Page 228 - CityofMansfieldFY24Budget
P. 228

ENVIRONMENTAL SERVICES FUND AT A GLANCE

               Budget Summary

               The Environmental Services Fund, also known as the Drainage Fund, includes seven full-time equivalent
               positions, plus partial salary allocations from the Engineering Department. The Environmental Services
               budget increased 1% in FY 2023-2024, primarily due to  contractual  costs  such as  hazardous waste
               disposal. The transfer to the General Fund for overhead allocation also increased.
































































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