Page 209 - Mansfield 2019 Operating Budget

DEVELOPMENT SERVICES DIVISION AT A GLANCE

Budget Summary

The Development Services Division includes Development Services Administration, Building
Maintenance, Building Safety, Construction Codes Board and Code Compliance. The staff enforces both
code and inspection requirements throughout the City. The Development Services Division budget
increased 5.18% due to a merit adjustment and addition of one new program the Construction Codes
Board.

Development Services Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Administration $ 1,408,479 $ 287,715 $ 183,598 $ 189,691 3.32%

Safety/Inspections - 840,574 945,557 908,708 -3.90%
Code Compliance - 535,632 581,807 589,476 1.32%

Construction Codes Board - - 90,710 100.00%
Building Maintenance 1,004,513 1,057,618 1,039,813 1,114,795 7.21%

Total $ 2,412,992 $ 2,721,539 $ 2,750,775 $ 2,893,380 5.18%

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

Personnel Services $ 1,572,292 $ 1,831,902 $ 1,863,744 $ 1,921,364 3.09%

Operations 840,700 889,637 887,031 972,016 9.58%

Total $ 2,412,992 $ 2,721,539 $ 2,750,775 $ 2,893,380 5.18%

MISSION STATEMENT:

The mission of the Development Services Division is to ensure the safe and lawful use of buildings and
properties by enforcing building and construction codes which safeguard each citizen’s health, property
and welfare. The Development Services Division is committed to becoming a premier municipal building
organization dedicated to enhancing the quality of life for all Mansfield citizens and making our city
safer. We are committed to improving performance and developing procedures that are streamlined,
understandable and transparent.

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