Page 97 - CityofMansfieldFY23Budget

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

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

PLANNING DIVISION
Administration $ 1,295,723 $ 1,186,623 $ 1,309,700
Planning & Zoning Commission 8,326 14,021 21,836
Historic Landmark Commission 495 3,150 3,578
Board of Adjustments 156 1,948 1,030
Total Planning Division 1,304,700 1,205,742 1,336,144

DEVELOPMENT SERVICES DIVISION
Administration 329,645 368,753 367,506
Building Safety/Inspections 1,132,907 1,283,724 2,136,892
Construction Codes Board of Adjustment 639 30,175 23,179
Facilities Management 1,085,088 1,285,901 1,362,462
Total Development Services Division 2,548,279 2,968,552 3,890,039

REGULATORY COMPLIANCE DIVISION
Rental Inspection Program - 196,394 211,576
Health Inspection Program - 321,880 338,235
Code Compliance 623,457 546,261 790,627
Animal Control 816,973 830,773 875,715
Total Development Services Division 1,440,430 1,895,308 2,216,153

PUBLIC WORKS DIVISION
Engineering 560,256 519,177 477,347
Street Maintenance/Traffic Control 4,447,757 5,857,019 6,270,919
Total Public Works Division 5,008,013 6,376,197 6,748,266
COMMUNITY SERVICES DIVISION
Public Grounds 1,993,516 2,403,505 2,547,837
Senior Lifestyles 260,541 332,684 361,436
Library 1,244,416 1,295,115 1,418,157
Historical Services/Museum 177,239 329,241 340,936
Total Community Services Division 3,675,712 4,360,545 4,668,366

COMMUNITY ENGAGEMENT DIVISION
Communications & Marketing 478,359 359,735 759,061
Neighborhood Outreach 11,266 369,797 158,469
Cultural Arts 184,418 374,901 376,117
Special Events 350,058 354,473 422,197
Total Community Engagement Division 1,024,102 1,458,906 1,715,844

NON-DEPARTMENTAL
Land Purchase - - -
Economic Incentives 2,253,111 936,000 1,471,157
Reserve 431,334 61,178 855,667
Other Operating Expenses 4,994,668 3,256,869 3,401,149
Transfer to Other Funds 2,035,364 2,994,765 4,077,742
Total Non-Departmental 9,714,477 7,248,812 9,805,715
TOTAL EXPENDITURES $ 73,446,032 $ 77,132,437 $ 87,524,968 95