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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