Page 256 - CityofMansfieldFY23Budget
P. 256
Administration Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 987,589 $ 1,023,068 $ 1,148,818 $ 1,246,240 8.48%
Operations 381,097 236,271 346,630 344,090 -0.73%
Total $ 1,368,687 $ 1,259,340 $ 1,495,448 $ 1,590,330 6.34%
MPFDC Administration 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivalent Positions Budget Budget Budget Change
Parks & Recreation Director 1 0.5 0.5
Assistant Director-Community Services - 1 1
Senior Park Planner 1 1 1
Assistant Park Planner 1 1 1
Park Projects Manager 0 0 1 1
Park Services Specialist 1 1 1
Park Superintendent 0.5 0.5 0.5
Recreation Superintendent 1 1 1
Marketing & Communications Manager 1 1 1
Administrative Assistant 1 1 1
Receptionist 0.5 0.5 0 -0.5
Total 8 8.5 9 0.5
Pond Branch Linear Trail
Contact: Matt Young, 817-728-3397
252
