Page 246 - Mansfieldr FY20 Approved Budget

Measurable Outcomes:
• Use Best Management Practices implementation timeline as a framework to evaluate Storm
Water Management Program compliance. Ultimately, incorporate into the Annual Report and
present to City Council.
• Track number of capital projects started/completed/in progress. Track number of maintenance
work orders completed. Track average days for completion of work orders.
• Track number of mosquito traps collected for surveillance program and number of areas treated.
Track number of posts, publications, and events performed by staff related to mosquito public
education.

Drainage/Environmental Svc. Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 361,709 $ 544,745 $ 604,085 $ 794,582 31.53%

Operations 538,040 509,596 575,528 698,912 21.44%

Reserve/Other/Transfers 313,012 430,466 686,203 -

Projects 811,160 - 113,300 640,453 465.27%

Total $ 2,023,920 $ 1,484,807 $ 1,979,116 $ 2,133,947 7.82%

Drainage/Environmental Services 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Storm Water Manager 1 1 1
Storm Water Inspector 1 1 1
Hazardous Waste Coordinator 1 1 1
Education Specialist 1 1 1
Environmental Health Specialist 1 1 1
Equipment Operator 0 0 2 2
Total 5 5 7 2

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