Page 87 - CityofMansfieldFY23Budget

SERVICE PROGRAM
FISCAL YEAR 2022-2023

MAJOR GOALS ENHANCE THE EMPLOYEE
ORGANIZATION

Core Values: Noteworthy Essentials / Organizational Excellence

Goal Department Actions

Provide funding in the General Fund, MPFDC In the FY2022-2023 budget, City Council
Fund, and Utility Fund for additional positions approved twenty full-time equivalent positions
including Police, Fire, Building Safety, Street City-wide to improve departments’ ability to
Maintenance, Planning, Communications and provide high-quality service to the citizens of
Marketing, Park Operations, Utilities, the Mansfield.
Library, and the Historic Museum.
Provide equipment and vehicles to ensure A total of $3,225,458 in new and replacement
departments across the city have the tools they equipment has been approved in FY 2022-2023
need to do their jobs efficiently and effectively. including patrol vehicles, replacement vehicles,
facility improvements, Police SWAT tools, and
grounds maintenance equipment.

Provide a competitive but sustainable Step Plans for the Police Department and Fire
compensation package to help recruit and Department were implemented, as well as a
maintain a high-quality workforce. 2.5% Cost of Living Adjustment, and a one-
time salary supplement of up to 2.5% based on
merit.

Provide for major technology improvements to Included in the Equipment Replacement Fund
enhance service delivery. for FY 2022-2023 are server upgrades for the
Police Department, new Property and Evidence
tracking software, dispatch software for the
Fire Department, and an Applied Information
Traffic Preemption system to improve
emergency response times.

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