Page 201 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Planning 2018/2019 2019/2020 2020/2021 2021/2022
Demand

Informational Requests 9,135 7,830 9,360 8,874

Rezoning Requests 22 25 25 20

Residential Lots Platted 2,468 1,500 1,800 1,500

Gas Wells 204 205 190 189

Workload
Gas Well Inspections per Week 15 15 15 15

Meetings Attended 116 120 120 120

Commercial Acres Platted 35 75 50 60

Planning & Zoning Meetings 23 24 24 24

Zoning Amendments Proposed 1 2 1 2

Productivity

Agendas Prepared 50 50 50 50

Informational Requests 9,135 9,100 9,360 8,874
Plats Approved within 30 Days 100% 100% 100% 100%
Effectiveness
Informational Requests Processed 9,135 9,100 9,360 8,874

Plats Approved within 30 Days 100% 100% 100% 100%

Measurable Outcomes:
• Historic Downtown Mansfield is rezoned to the D, Downtown District.
• An architectural pattern book is integrated into the land development regulations.
• A Comprehensive Land Use Plan is drafted for community input and future adoption.
• Plats approved in 30 days or less.

Planning Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 897,331 $ 1,140,990 $ 1,166,912 $ 1,134,122 -2.81%
Operations 38,876 56,339 39,771 52,501 32.01%
Total $ 936,207 $ 1,197,329 $ 1,206,683 $ 1,186,623 -1.66%

Planning 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivalent Positions Budget Budget Budget Change
Director of Planning 1 1 1
Assistant Director 1 1 1
Planners 3 3 3
Secretary 1 1 1
Landscape Administrator 1 1 1
Gas Well Inspector 1 1 1
Total 8 8 8 0

Contact: Jason Alexander, 817-276-4244

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