Page 36 - ClearGov | Documents

City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents

Environmental Services Fund

Revenues

The Environmental Services Fund budget increased modestly, supported by drainage fees. The Environmental Services
Fund budget, including debt, is $3,044,874. This represents a 6% increase over FY 2024-2025. Drainage fees account for
100% of the budgeted revenue in this fund.

Staffing

New positions to support enhanced environmental services operations total 1.33 full-time equivalents in FY2025-2026. A
Stormwater Inspector
administrator, shared with the Utility Fund and the Street Division in the General Fund.

Operations and Maintenance

Operating costs actually decreased in the FY 2025-2026 budget overall, even with the addition of personnel and capital
equipment. The reserve number, which is set aside for small drainage maintenance projects, was the primary reduction.

Transfers

Budgeted transfers in FY 2025-2026 include $101,968 to the General Fund for overhead allocation, and $53,784 to the Risk
Management Fund for Environmental's share of liability, vehicle, and property insurance.

Equipment

Budgeted equipment purchases support environmental services field operations. $415,000 is budgeted in FY 2025-2026
for a rolloff truck, as well as $24,000 for rolloff containers and $45,000 for a replacement staff vehicle.

Debt

Debt service in this fund continues to decline as prior obligations mature. The debt service payment in the Environmental
Services Fund is $163,115, which is a decrease of $1,235 from the previous fiscal year.

Page 36