Page 275 - Mansfield 2019 Operating Budget
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Performance Objectives
Performance objectives for the CVB are the same as those listed in Hotel/Motel Tax Fund.
Measurable Outcomes
• Track how many bids/RFP requests we receive from each trade show in 2018/2019.
• Track hotel pick-up from Summer Ad Campaign
• Track hotel pick-up requests on the CVB Department website.
Convention & Visitors Bureau Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 169,567 $ 224,879 $ 228,154 $ 232,996 2.12%
Operations $ 121,895 $ 134,333 $ 146,846 $ 119,215 -18.82%
Capital - - - 77,000
Total $ 291,462 $ 359,212 $ 375,000 $ 429,211 14.46%
Convention & Visitors Bureau 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivalent Positions Budget Budget Budget Additions
Tourism Manager 1 1 1
Tourism Coordinator 1 1 1
Total 2 2 2 0
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