Page 228 - Manfield FY21 Budget
P. 228

Measurable Outcomes:
                   •  Development of a Cultural Art Master Plan.
                   •  Increase the number of Art events held in Downtown Mansfield.
                   •  Ultimately contribute to “heads in beds” hotel stays in conjunction with Art events.


                Commission for the Arts   Actual         Actual        Budget        Budget       % Change
                Summary                  2017-2018      2018-2019     2019-2020     2020-2021     2020-2021

                Personnel Services    $                        89,053  $                    127,659  $                      139,832  $                      145,768  4.25%



                Operations                                    44,476                          52,147                          54,844                            48,362  -11.82%
                 Total                $                     133,529 $                     179,806 $                     194,676 $                     194,130  -0.28%


                     Commission for the Arts         2018-2019     2019-2020    2020-2021    2020-2021
                     Full Time Equivilent Positions   Budget        Budget       Budget       Change
                     Cultural Arts Supervisor            1            1            1
                     Service Coordinator                 0           0.5           0.5
                     Total                               1           1.5           1.5           0















































                                                                                                         227
   223   224   225   226   227   228   229   230   231   232   233