Page 240 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ● ● ● ●

Provide sound leadership and functional support to the eight divisions in Mansfield Water Utilities.

Objectives
1. Coordinate with each department to develop the five year update for the Water Conservation and Drought Contingency plans.
2. Ensure staff has all the necessary resources and training to deploy the new Customer Information System.
3. Ensure all staff has the opportunity to attend training based on their individual needs for professional development.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Training -Classes/Opportunities N/PM N/PM N/PM 54
Department Meetings 18 21 24 24

Administration Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 1,622,957 $ 1,154,011 $ 1,267,742 $ 1,205,992 -4.87%
Operations 205,425 205,284 249,363 255,973 2.65%

Total $ 1,828,382 $ 1,359,295 $ 1,517,105 $ 1,461,964 -3.63%
Billing & Collections Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 730,177 $ 691,180 $ 690,265 $ 686,262 -0.58%

Operations 259,124 221,179 295,956 275,900 -6.78%
Total $ 989,301 $ 912,359 $ 986,221 $ 962,162 -2.44%

Meter Reading & Repair Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 622,091 $ 580,626 $ 641,511 $ 657,851 2.55%
Operations 919,784 437,757 391,013 513,425 31.31%

Capital 157,170 194,165 184,275 181,800 -1.34%
Total $ 1,699,045 $ 1,212,548 $ 1,216,799 $ 1,353,076 11.20%

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