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

Public Works Department at a Glance

Public Works divisions in the General Fund include Engineering and Street Maintenance/Traffic
Management. Environmental Services and Water/Sewer Utilities are also in the Public Works
Department, and details can be found in the Enterprise Funds section of the budget document. The
Public Works Department oversees all City infrastructure construction and maintains the City’s roadways
and drainage infrastructure. The Full-Time Equivalent (FTE) positions in this department are budgeted
on an allocation basis among the General Fund, Street Construction Fund, Utility Construction Fund, and
Environmental Services Fund. Public Works in the General Fund saw an increase of 2.33 FTE positions
with the addition of two tradespersons and 1/3 FTE for a Cartegraph Administrator in the Street
Maintenance Division.

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