Page 221 - Mansfieldr FY20 Approved Budget

Objectives:
• Provide the resources necessary to maintain all parks and facilities to desired service
levels.
• Maintain and improve high quality maintenance standards for all parks and facilities.
• Support departmental memorial program by providing tree plantings, paver installation
and bench construction.

Performance Objectives
• Maintain the professional level of service Mansfield citizens have come to expect.
• Stay current on technological and environmentally safe and friendly techniques for maintaining
public grounds.
• Work with other departments to improve the appearance and safety of city-owned property.

Actual Actual Budget Budget
Public Grounds 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Number of Right of Way Mowed 61 61 70 70
Right of Ways Maintained (Miles) 85 85 85 87
City Facilities Maintained (Acres) 30 31 44 44
City Owned Property Maintained (Acres) 93 93 98 98
Irrigated Medians Maintained (Miles) 20 20 21 21
Non-irrigated Medians Maintained (Miles) 9 9 8 8
Medians Mowed per Month 219 219 225 226
Workload
Projects 2 3 3 1
Median Irrigation Heads 6,462 6,462 7,552 7,552
Flower Beds Maintained 396 396 423 476
Median Tree Bubblers 3,222 3,222 3,416 3,556
Median Irrigation Valves 501 501 536 536
Median Irrigation Controllers 76 76 72 72
Municipal Sites Irrigation Heads 1,942 1,942 2,182 2,182
Municipal Sites Tree Bubblers 250 250 298 346
Municipal Sites Valves 129 129 153 153
Municipal Sites Controllers 12 12 13 13
Productivity
Average Cost per Citizen $32.77 $27.17 $29.97 $29.10
Average Park Crews per Day 7 7 8 8
Effectiveness
Landscaped Entrances 5 5 5 5

Measurable Outcomes:
• Complete 12 inspections of city playgrounds.
• Complete 12 audits of all irrigation systems.
• Complete 30 mowing cycles of all city-maintained medians, parks, and facilities.
• Complete 20 mowing cycles of all city-maintained rights-of-way.

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