Page 202 - Mansfield 2019 Operating Budget

PLANNING DIVISION AT A GLANCE

Budget Summary

The Planning Division includes the City’s Planning Department, along with the operations of several
boards and commissions, including the Planning & Zoning Commission, the Historic Landmark
Commission and the Board of Adjustment. The Planning budget decreased 2.50% in FY 2018-2019 due
to the retirement of a tenured employee and reductions in contract services and supplies.

Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Planning Administration $ 971,871 $ 1,176,587 $ 1,047,894 $ 1,024,496 -2.23%

Planning & Zoning 11,506 10,372 14,039 13,177 -6.14%

Historic Landmark 1,592 574 3,284 805 -75.50%

Board of Adjustment 1,253 1,624 2,818 2,818 0.00%

Total $ 986,222 $ 1,189,156 $ 1,068,035 $ 1,041,295 -2.50%

Division Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 937,321 $ 1,140,019 $ 1,015,202 $ 991,176 -2.37%

Operations 48,901 49,137 52,833 50,119 -5.14%
Total $ 986,222 $ 1,189,156 $ 1,068,035 $ 1,041,295 -2.50%

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