Page 139 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
City Council 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Council Meetings 36 35 40 40
Subcommittee Meetings 21 19 18 20
Emergency Meetings 0 0 1 1
Workload
Public Hearings 93 93 80 90
Ordinances Enrolled 47 53 48 55
Resolutions Enrolled 137 114 110 120
Effectiveness
Master Plan Update 1 1 1 1
Bond Rating Upgrades 1 0 1 1

Measurable Outcomes:
• Recognize community issues and concerns and develop strategies beneficial to all citizens.
• Develop legislation that will benefit present and future citizens of Mansfield.

City Council Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services
Operations $ 81,341 $ 249,907 $ 142,962 $ 147,134 2.92%
Total $ 81,341 $ 249,907 $ 142,962 $ 147,134 2.92%

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