Page 132 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
City Council 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Council Meetings 29 39 35 35

Subcommittee Meetings 16 20 20 20

Council Budget Work Shop 0 0 1 2

Council Work Shop 0 0 1 2

Council Orientation 0 0 1 1
Emergency Meetings 0 0 1 1
Workload

Public Hearings 75 23 90 80

Ordinances Enrolled 51 39 55 50

Resolutions Enrolled 81 101 100 100
Effectiveness

Comprehensive Plan Update 1 1 1 1

Bond Rating Upgrades 0 1 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 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services - - - -
Operations $ 126,985 $ 97,215 $ 139,810 $ 231,059 65.27%
Total $ 126,985 $ 97,215 $ 139,810 $ 231,059 65.27%

From left to right: Larry Broseh, Tamera Bounds, Mike Leyman, Mayor Michael Evans,
Casey Lewis, Julie Short, and Todd Tonore.

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