Page 213 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Code Compliance 2018/2019 2019/2020 2020/2021 2021/2022
Demand

Dangerous Structures 18 8 8 4

Prop. Maint. Structures 104 100 75 100
Workload
Total Code Compliance Inspections 4,396 4,490 5,000 6,000

Total Code Compliance Complaints 2,198 2,138 2,500 3,000
Productivity

Dangerous Structures Removed 14 4 8 4

Prop. Maint. Structures Brought to Code 104 87 100 100

Forced Abatements 113 222 100 200
Bandit Signs Removed 3,623 4,104 3,000 3,500

Effectiveness
Prop. Maint. Structures Brought to Code 104 82 100 100

Dangerous Structures Removed 14 4 8 4

Measurable Outcomes:
• Increase public relations through community outreach events.
• Expand the Code Compliance Department with two additional specialized functions.
• Improve the overall value of properties within the City.

Actual Actual Budget Budget % Change
Code Compliance 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 493,934 $ 539,819 $ 534,838 $ 578,986 8.25%

Operations 87,336 77,729 84,925 78,379 -7.71%

Total $ 581,270 $ 617,548 $ 619,763 $ 657,365 6.07%

Code Compliance 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Code Compliance Supervisor 1 1 1
Code Compliance Admin 1 0 0
Code Enforcement Officers 2 3 3
Volunteer Coordinator 1 1 1
Total 5 5 5 0

Contact: Cliff Griffin, 817-276-3636

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