Page 234 - Mansfieldr FY20 Approved Budget

Measurable Outcomes:
• Development of a Public Art Master Plan.
• Development of a Strategic Plan for the Farr Best/downtown Mansfield.
• Bring the Mansfield International Film Festival back to the Farr Best.

Commission for the Arts Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 65,986 $ 89,053 $ 92,524 $ 139,832 51.13%

Operations 45,879 44,476 58,690 54,844 -6.55%
Total $ 111,864 $ 133,529 $ 151,214 $ 194,676 28.74%

Commission for the Arts 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Cultural Arts Coordinator 1 1 1
Receptionist 0 0 0.5 0.5
Total 1 1 1.5 0.5

234