Page 96 - CityofMansfieldFY23Budget

CITY OF MANSFIELD, TEXAS
GENERAL FUND
EXPENDITURES BY ACTIVITY
2022/2023

ACTUAL BUDGET BUDGET
2020/2021 2021/2022 2022/2023

GENERAL GOVERNMENT DIVISION
City Council $ 196,859 $ 231,059 $ 374,372
City Manager's Office 1,732,702 1,531,669 1,776,187
City Secretary's Office 478,227 498,744 512,963
Public Records & Transparency 147,011 299,629 415,656
Internship Program 25,217 51,907 42,781
Historic Downtown 29,354 66,985 30,485
Legal Services 642,519 332,500 332,500
Total General Government Division 3,251,889 3,012,493 3,484,944

SHARED SERVICES DIVISION
Finance 277,103 497,155 976,136
Accounting 407,237 530,667 419,753
Budget & Purchasing 347,552 394,807 397,568
Tax Assessing & Collection 338,723 366,008 400,832
Information Technology 939,716 1,128,882 1,250,723
Human Resources 965,988 839,816 1,238,326
Municipal Court 576,783 671,626 697,215
Sanitation 3,229,840 3,316,513 3,468,064
Total Business Services Division 7,082,941 7,745,474 8,848,617

POLICE DIVISION
Administration 1,884,384 1,901,909 1,916,803
Communications 3,060,049 3,234,850 3,949,971
Patrol 9,274,856 10,059,714 11,247,178
CID/Narcotics Investigation 3,279,980 3,499,688 3,791,902
Jail Operations 1,290,653 1,437,858 1,471,820
Commercial Vehicle Enforcement 299,591 335,508 470,195
Traffic 695,750 641,442 673,878
K-9 130,454 142,687 169,524
Community Resource Office 780,957 751,191 700,493
Training 684,847 790,659 835,342
Task Force 608,398 401,473 430,074
Total Police 21,989,919 23,196,980 25,657,180

FIRE DIVISION
Administration 1,602,395 2,087,516 2,186,443
Fire Prevention 837,556 848,824 873,148
Emergency Medical Services 706,978 658,870 937,364
Emergency Management 231,106 236,580 236,881
Operations 13,027,536 13,831,638 14,919,864
Total Fire 16,405,571 17,663,428 19,153,700

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