Page 216 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Code Compliance 2016/2017 2017/2018 2018/2019 2019/2020
Demand

Dangerous Structures 8 25 10 10

Prop. Maint. Structures 50 43 60 75

Workload
Total Code Compliance Inspections 4,861 4,531 5,000 5,000

Total Code Compliance Complaints 2,001 2,235 2,500 2,500
Productivity
Dangerous Structures Removed 8 19 10 10

Prop. Maint. Structures Brought to Code 50 43 60 75

Forced Mows 111 115 100 100

Signs Removed 2,282 3,071 2,300 2,500

Effectiveness

Prop. Maint. Structures Brought to Code 50 43 60 75
Dangerous Structures Removed 8 19 10 10

Measurable Outcomes:
• All initial inspections completed within 48 hours of receiving complaint.
• A decrease in citizen complaints.
• Dangerous structures in the city removed.

Actual Actual Budget Budget % Change
Code Compliance 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 474,331 $ 493,934 $ 515,327 $ 534,838 3.79%

Operations 61,301 87,336 74,149 84,925 14.53%

Total $ 535,632 $ 581,270 $ 589,476 $ 619,763 5.14%

Code Compliance 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Code Compliance Supervisor 1 1 1
Code Compliance Admin 1 1 1
Code Enforcement Officers 2 2 2
Volunteer Coordinator 1 1 1
Total 5 5 5 0

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