Page 233 - Mansfield 2019 Operating Budget

Performance Objectives
• Improve and expand arts policies and procedures to facilitate a growing creative economy and
cultural tourism in the City of Mansfield.
• Coordinate with local arts organizations to effectively promote cultural events and create “Arts
and Cultural” tourism packages for visitors.
• Raise the profile of the Arts in the City of Mansfield.

Measurable Outcomes:
• Revise policies, procedures and materials as necessary.
• Track number of Hotel/Motel tax applicants and recipients.
• Track attendance, ticket sales and bookings at the Farr Best Theatre and Arts events.
• Increase Hotel/Motel tax funding by more than 10%.
• Develop and implement a strategic plan for the Farr Best Theatre.
• Create a public arts policy if needed.

Commission for the Arts Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ - $ 65,986 $ 84,891 $ 92,524 8.99%

Operations 7,981 45,879 49,669 58,690 18.16%
Total $ 7,981 $ 111,864 $ 134,560 $ 151,214 12.38%

Commission for the Arts 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Cultural Arts Coordinator 1 1 1
Total 1 1 1 0

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