Page 204 - Manfield FY21 Budget

Measurable Outcomes:
• Decrease current plan review turnaround times.
• Provide A.M. and P.M. inspection scheduling.
• ADA Program Coordination Team established, and completion of departmental training.

Building Services Actual Actual Budget Budget % Change
Administration 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 181,014 $ 184,106 $ 188,514 $ 205,519 9.02%
Operations 13,791 147,008 5,940 127,852 2052.39%
Total $ 194,805 $ 331,114 $ 194,454 $ 333,371 71.44%

Building Services Administration 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Director of Building Services 1 1 1
Total 1 1 1 0

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