Page 137 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
City Council 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Council Meetings 35 34 40 40
Subcommittee Meetings 19 15 20 20
Emergency Meetings 0 0 1 1
Workload
Public Hearings 93 86 90 90
Ordinances Enrolled 53 33 55 55
Resolutions Enrolled 114 87 120 120
Effectiveness
Master Plan Update 1 1 1 1
Bond Rating Upgrades 0 0 1 1

Measurable Outcomes:
• Recognize community issues and concerns and develop strategies beneficial to all citizens.
• Develop legislation that will benefit present and future citizens of Mansfield.

City Council Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services
Operations $ 249,907 $ 133,604 $ 147,134 $ 155,552 5.72%
Total $ 249,907 $ 133,604 $ 147,134 $ 155,552 5.72%

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