Page 206 - Mansfield 2019 Operating Budget
P. 206

HISTORIC LANDMARK COMMISSION

               MISSION STATEMENT:

               The mission of the Historic Landmark Commission is to promote the restoration and preservation of the
               City of Mansfield’s valuable heritage and historic resources.

               Department at a Glance

               The Historic Landmark Commission’s operational budget decreased 75.5% in FY 2018-2019 due to a
               reduction in reproduction and printing cost, as the agendas are now distributed electronically.

               Key Goals and Objectives

               Goal 1
               Promote the preservation and designation of historic landmarks.

               Objectives:
                   •  Set priorities for implementation of goals and objectives identified in the Historic Preservation
                       Plan.
                   •  Review nominations of properties that are submitted to the City of Mansfield or State of Texas
                       for designation as recorded historic landmarks.
                   •  Provide training to members of the Commission related to the promotion and review of historic
                       landmarks.
                   •  Apply for state and federal grants.

               Goal 2
               Promote the renovation and improvement of the Historic downtown area.

               Objectives:
                   •  Encourage private property and business owners to preserve and restore historic landmarks within
                       the downtown area.
                   •  Evaluate proposed restoration work on historic landmarks to ensure compliance with the design
                       guidelines for downtown Mansfield.

                                       Actual         Actual         Budget         Budget        % Change
                Historic Landmark     2015-2016      2016-2017      2017-2018      2018-2019      2018-2019
                Personnel Services  $                           251  $                           475  $                             250  $                             449  79.60%


                Operations                                     1,341                                 98                            3,034                                 356  -88.28%




                 Total             $                        1,592  $                           574  $                        3,284  $                             805  -75.50%


                Note: No full time positions are budgeted in this activity. Personnel Services includes overtime costs for
                the Planning secretary to attend and record the minutes of Commission meetings. Performance measures
                  and measurable outcomes may be found in the Planning Department overall performance measures.








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