Page 232 - CityofMansfieldFY24Budget
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UTILITY FUND AT A GLANCE
Budget Summary
The Utility Fund, also known as the Water & Sewer Fund, includes the Utility Administration, Billing
and Collections, Meter Reading and Repair, Water Distribution, Wastewater Collection, Water Treatment,
Water Quality, and Water Demand divisions. The Geographic Information System (GIS) function is also
part of the Utility Administration division.
The Utility Fund budget increased 16.88% in FY 2023-2024. No new positions were requested, but over
$1M in capital equipment was approved.
Water Distribution, Wastewater Collection, and Water Treatment account for the largest increases in the
FY 2023-2024 budget. Transfers increased by over 50% to reflect the overhead allocation to the General
Fund more accurately, as well as the Utility Fund’s portion of the City’s property and liability insurance.
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