Page 14 - CityofMansfieldFY24Budget
P. 14

FULL TIME EQUIVALENT POSITIONS



                                                     Did You Know?
                     The City of Mansfield Staff Consists of 543 Budgeted Full Time Equivalent Positions

                    560
                                                   551           551.75
                    550                    544                                                    543

                    540            533                                                  534.25
                           529                             527
                    530
                    520                                                          512.25
                    510
                    500                                                  493.75

                    490
                    480
                    470
                    460
                           2015    2016    2017   2018    2019    2020   2021*    2022   2023    2024


                       * In September 2020, the City restructured departments to eliminate redundancy and reduced operations at
                       the Law Enforcement Center to that of a City Jail.



                            Staffing By Fund                          General Fund Staffing



                                                                                Community
                                    Special                                    Engagement
                                   Revenue                              Community   2%  General
                                    10%                                Services 8%    Government
                                                                  Regulatory             2%
                                                                  Compliance                   Shared
                   Enterprise                                       4%                        Services 7%
                     12%
                                                                Public Works
                                                                   8%
                                                             Planning &
                                                            Development
                                                               6%

                                                                                                Public Safety
                                             General                                               63%
                                              78%







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