Page 244 - Mansfield 2019 Operating Budget

Measurable Outcomes:
• Use Best Management Practices implantation timeline as a framework to evaluate Storm Water
Management Program compliance. Ultimately incorporate into the Annual Report and prepare
presentation to City Council.
• Track number of capital projects started/completed/in progress. Track number of maintenance
work orders completed. Track average days for completion of work orders.
• Track number of mosquito traps collected for surveillance program. Track number of posts,
publications, and events performed by staff related to mosquito public education. Track number
of areas treated. Update policy as needed.

Drainage/Environmental Svc. Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 376,284 $ 361,709 $ 592,226 $ 604,085 2.00%

Operations 614,193 538,040 649,652 575,528 -11.41%

Other/Transfers 165,303 313,011 706,403 686,203 -2.86%
Projects 811,160 - 113,300
Total $ 1,155,780 $ 2,023,920 $ 1,948,281 $ 1,979,116 1.58%

Drainage/Environmental Services 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Storm Water Manager 1 1 1
Storm Water Inspector 1 1 1
Hazardous Waste Coordinator 1 1 1
Education Specialist 1 1 1
Environmental Health Specialist 0 1 1
Total 4 5 5 0

Volunteers help keep Mansfield clean by clearing trash and debris.

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