Page 210 - Mansfieldr FY20 Approved Budget
P. 210

•  Improve documentation of enforcement and inspection actions.

               Measurable Outcomes:
                   •  Reduce plan review and permitting times thought the use of the latest electronic methods.
                   •  Increase preventative maintenance within existing City facilities through the use of asset
                       management software.


                Development Services     Actual        Actual         Budget        Budget        % Change
                Administration          2016-2017     2017-2018      2018-2019      2019-2020     2019-2020
                Personnel Services   $                     278,547  $                     181,014  $                     184,817  $                     188,514  2.00%
                Operations                                      9,168                           13,791                             4,874                             5,940  21.87%
                 Total               $                     287,715  $                     194,805  $                     189,691  $                     194,454  2.51%


                    Development Services Administration  2017-2018  2018-2019    2019-2020    2019-2020
                    Full Time Equivilent Positions      Budget       Budget       Budget      Additions
                    Director of Development Services      1            1             1
                     Total                                1            1             1            0
















































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