Page 206 - City of Mansfield FY22 Operarting Budget

BUILDING SERVICES DIVISION AT A GLANCE

Budget Summary

The Building Services Division includes Building Services Administration, Facilities Management,
Building Safety, Code Compliance, and the Construction Codes Board of Adjustment. Two new
departments were approved by City Council for FY 2021-2022: Rental Inspections and Health
Inspections (formerly conducted on behalf of the City by Tarrant County). These two departments are
comprised of four inspectors and a shared administrative assistant.

The Building Services Division budget increased 16.27% due to the addition of five full-time equivalent
positions and the associated operational costs. However, a fee schedule has been established such that the
Rental Inspections Department and Health Inspections Departments will generate enough revenue to
offset 100% of expenses.

Building Services Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Administration $ 331,114 $ 410,369 $ 333,371 $ 368,753 10.61%
Building Maintenance 1,060,050 1,212,428 1,180,999 1,285,901 8.88%
Safety/Inspections 994,183 1,227,397 1,254,255 1,283,724 2.35%
Rental Inspection Program-NEW - - - 196,394 -
Health Inspection Program-NEW - - - 321,880 -
Code Compliance 617,548 637,662 657,365 546,261 -16.90%
Construction Codes Board 11,979 50,528 42,674 30,175 -29.29%
Total $ 3,014,874 $ 3,538,384 $ 3,468,664 $ 4,033,088 16.27%

Division Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 1,992,004 $ 2,323,300 $ 2,368,393 $ 2,830,238 19.50%
Operations 1,022,870 1,215,084 1,100,271 1,202,850 9.32%
Total $ 3,014,874 $ 3,538,384 $ 3,468,664 $ 4,033,088 16.27%

MISSION STATEMENT:

The Building Services Division is dedicated to the enforcement of the community’s standards and
adopted construction codes to ensure the health, safety and welfare of our residents and the public.
Through efficient enforcement and management of projects, we are committed to providing quality
design, construction and use of the properties within the City.

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