Page 228 - Manfield FY21 Budget

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