Page 211 - Mansfield 2019 Operating Budget
P. 211
• Improve documentation of enforcement and inspection actions.
Measurable Outcomes:
• New, quality City developments that will enhance the attractiveness of Mansfield for its citizens
and visitors.
• A well-trained, competent, and effective team of inspectors, code enforcers, and maintenance
personnel.
Development Services Actual Actual Budget Budget % Change
Administration 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 1,301,908 $ 278,547 $ 178,724 $ 184,817 3.41%
Operations 106,571 9,168 4,874 4,874 -0.01%
Total $ 1,408,479 $ 287,715 $ 183,598 $ 189,691 3.32%
Development Services Administration 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Director of Development Services 1 1 1
Administrative/Technical Analyst 1 0 0
Total 2 1 1 0
Shops at Broad Development
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