Page 199 - City of Mansfield FY22 Operarting Budget

PLANNING DIVISION AT A GLANCE

Budget Summary

The Planning Division includes the City’s Planning Department, along with the operations of several
boards and commissions, including the Planning & Zoning Commission, the Historic Landmark
Commission, and the Board of Adjustments. Overall, the Planning Division budget decreased 1.56% in
FY 2021-2022 due to personnel changes and a reduction overtime for board meetings.

Planning Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Planning Administration $ 936,207 $ 1,197,329 $ 1,206,683 $ 1,186,623 -1.66%

Planning & Zoning 16,636 11,565 13,187 14,021 6.32%
Historic Landmark 1,052 664 2,104 3,150 49.71%

Board of Adjustment 1,142 1,059 2,818 1,948 -30.87%

Total $ 955,037 $ 1,210,617 $ 1,224,792 $ 1,205,742 -1.56%

Division Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 903,413 $ 1,144,905 $ 1,170,797 $ 1,137,415 -2.85%

Operations 51,624 65,712 53,995 68,327 26.54%

Total $ 955,037 $ 1,210,617 $ 1,224,792 $ 1,205,742 -1.56%

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