Page 217 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Code Compliance 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Dangerous Structures 6 8 15 10
Prop. Maint. Structures 83 50 150 60
Workload
Toal Code Compliance Inspections 7,464 4,861 7,500 5,000
Total Code Compliance Complaints 2,986 2,001 3,000 2,500
Productivity
Dangerous Structures Removed 3 8 10 10
Prop. Maint. Structures Brought to Code 83 50 300 60
Forced Mows 69 111 100 100
Signs Removed 2,495 2,282 2,300 2,300
Effectiveness
Prop. Maint. Structures Brought to Code 83 50 300 60
Dangerous Structures Removed 60 8 10 10

Measurable Outcomes:
• Complete all initial inspections within 48 hours of receiving complaint.
• Reduce the number of citizen complaints by being proactive.
• Decrease the number of dangerous structures in the city.

Development Services Actual Actual Budget Budget % Change
Code Compliance 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ - $ 474,331 $ 492,378 $ 515,327 4.66%

Operations - 61,301 89,429 74,149 -17.09%

Total $ - $ 535,632 $ 581,807 $ 589,476 1.32%

Development Services Actual Actual Budget Budget % Change
Constuction Codes Board 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ - $ - $ - $ -
Operations - - - 90,710 100.00%
Total $ - $ - $ - $ 90,710 100.00%

Code Compliance 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Code Compliance Supervisor 1 1 1
Code Compliance Admin 1 1 1
Code Enforcement Officers 2 2 2
Volunteer Coordinator 1 1 1
Total 5 5 5 0

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