Page 2 - ClearGov | Documents

TABLE OF CONTENTS

Cover Statement & City Council Record Vote 5
Introduction 6
Reader’s Guide 8
GFOA Award 10
Mansfield Community Profile 11
Demographics 13
Property Tax Information 24
Organizational Structure 26
Full Time Equivalent Positions 27
Credits 31
Budget Overview 32
Budget-in-Brief 33
Budget and Financial Policies 41
Budgeting Process 42
Budget Timeline 45
Budget Policies 47
Basis of Budgeting 50
Financial Policies 53
Strategic Plan 58
Priorities and Issues 59
Short-Term Organization Factors 61
Long-Range Strategic Plan 63
Strategic Alignment 85
Goals and Objectives 86
Major Revenues 92
Funding Sources Overview 94
Major Fund Summaries 102
General Fund Summary 104
Water/Sewer Utility Fund Summary 113
Environmental Services Fund Summary 117
Mansfield Park Facilities Development Corporation Fund Summary 120
Mansfield Economic Development Corporation Fund Summary 124
Hotel/Motel Tax Fund Summary 128
Capital Projects Funds Summary 131
Debt Service Funds 138
Debt Service 139
General Fund 152
General Fund Overview 153
Department Summary-General Government 155
City Council 158
City Manager's Office 164
City Secretary's Office 170
Legal Services 176
Historic Downtown 180
Internship Program 186
Mansfield Youth Council 191
Department Summary-Shared Services 196