Page 132 - Manfield FY21 Budget

Actual Actual Budget Budget
City Council 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Council Meetings 34 29 40 35

Subcommittee Meetings 15 16 20 20

Emergency Meetings 0 0 1 1
Workload

Public Hearings 86 75 90 90
Ordinances Enrolled 33 51 55 55

Resolutions Enrolled 87 81 120 100
Effectiveness

Master Plan Update 1 1 1 1

Bond Rating Upgrades 0 0 1 1

Measurable Outcomes:
• Property tax relief in the form of a homestead exemption and/or tax rate decrease.
• Employee health insurance program savings.

City Council Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services
Operations $ 133,604 $ 126,985 $ 155,552 $ 139,810 -10.12%
Total $ 133,604 $ 126,985 $ 155,552 $ 139,810 -10.12%

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