Page 221 - Mansfield 2019 Operating Budget

• Inspect and respond to irrigation concerns occurring on public grounds and rights-of-way through
the use of City staff and the latest irrigation technology.

Performance Objectives
• Maintain the professional level of service Mansfield citizens have come to expect.
• Stay current on technological and environmentally safe and friendly techniques for maintaining
public grounds.
• Work with other departments to improve the appearance and safety of City-owned property.

Actual Actual Budget Budget
Public Grounds 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Number of Right of Way Mowed 61 61 61 61
Right of Ways Maintained (Miles) 80 85 85 85
City Facilities Maintained (Acres) 31 30 31 44
City Owned Property Maintained (Acres) 86 93 93 94
Irrigated Medians Maintained (Miles) 17 20 20 21
Non-irrigated Medians Maintained (Miles) 11 9 9 8
Medians Mowed per Month 230 219 219 225
Workload
Projects 0 2 3 3
Median Irrigation Heads 6,037 6,462 6,462 7,552
Flower Beds Maintained - 396 396 423
Median Tree Bubblers 2,600 3,222 3,222 3,416
Median Irrigation Valves 477 501 501 536
Median Irrigation Controllers 76 76 76 72
Municipal Buildings Irrigation Heads 1,880 1,942 1,942 2,182
Municipal Buildings Tree Bubblers 196 250 250 298
Municipal Buildings Valves 125 129 129 153
Municipal Buildings Controllers 12 12 12 13
Productivity
Average Cost per Citizen $32.62 $32.20 $35.71 $31.35
Average Park Crews per Day 7 7 7 8
Effectiveness
Landscaped Entrances 5 5 5 5

Measurable Outcomes:
• Complete 12 inspections of all City playgrounds.
• Complete 12 inspections of all irrigation systems.
• Complete 20 mowing cycles of all City-maintained medians and rights-of-way.

Public Grounds Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 1,108,450 $ 1,178,038 $ 1,030,081 $ 1,064,282 3.32%

Operations 1,184,177 1,075,720 1,091,992 1,098,319 0.58%

Total $ 2,292,627 $ 2,253,758 $ 2,122,073 $ 2,162,601 1.91%

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