Page 201 - Mansfieldr FY20 Approved Budget

PLANNING DIVISION AT A GLANCE

Budget Summary

The Planning Division includes the City’s Planning Department, along with the operations of several
boards and commissions, including the Planning & Zoning Commission, the Historic Landmark
Commission and the Board of Adjustments. Overall, the Planning Division budget increased 14.25% in
FY 2019-2020, with the highest increase being in the Historic Landmark Commission for a one-time
purchase of new signage for Mansfield historical sites.

Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Planning Administration $ 1,176,587 $ 908,999 $ 1,024,496 $ 1,169,631 14.17%

Planning & Zoning 10,372 9,764 13,177 13,177 0.00%

Historic Landmark 574 444 805 4,005 397.82%

Board of Adjustment 1,624 985 2,818 2,818 0.00%

Total $ 1,189,156 $ 920,192 $ 1,041,295 $ 1,189,631 14.25%

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 1,140,019 $ 863,226 $ 991,176 $ 1,132,536 14.26%

Operations 49,137 56,966 50,119 57,095 13.92%
Total $ 1,189,156 $ 920,192 $ 1,041,295 $ 1,189,631 14.25%

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