Page 197 - Manfield FY21 Budget

Actual Actual Budget Budget
Planning 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Informational Requests 9,396 9,135 9,100 9,360

Rezoning Requests 27 22 25 25

Residential Lots Platted 1,834 2,468 1,500 1,800
Gas Wells 204 204 205 190

Workload
Gas Well Inspections per Week 15 15 15 15

Meetings Attended 105 116 120 120

Commercial Acres Platted 74 35 75 50

Planning & Zoning Meetings 21 23 24 24

Zoning Amendments Proposed 2 1 2 1
Productivity

Agendas Prepared 37 50 50 50

Informational Requests 9,396 9,135 9,100 9,360
Plats Approved within 30 Days 100% 100% 100% 100%
Effectiveness

Informational Requests Processed 9,396 9,135 9,100 9,360
Plats Approved within 30 Days 100% 100% 100% 100%

Measurable Outcomes:
• Downtown Mansfield re-zoned.
• Development of a Land Use Plan.
• Plats approved in 30 days or less.

Planning Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 859,881 $ 897,331 $ 1,128,661 $ 1,166,912 3.39%

Operations 49,118 38,876 40,970 39,771 -2.93%

Total $ 908,999 $ 936,207 $ 1,169,631 $ 1,206,683 3.17%

Planning 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivalent Positions Budget Budget Budget Change
Director of Planning 1 1 1
Assistant Director 1 1 1
Planners 3 3 3
Secretary 1 1 1
Landscape Administrator 1 1 1
Gas Well Inspector 1 1 1
Total 8 8 8 0

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