Page 220 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Public Grounds 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Number of Right of Way Mowed 70 70 70 70
Right of Ways Maintained (Miles) 85 87 86 88
City Facilities Maintained (Acres) 44 44 61 61
City Owned Property Maintained (Acres) 98 99 99 99
Irrigated Medians Maintained (Miles) 21 21 21 21
Non-irrigated Medians Maintained (Miles) 8 8 8 9
Medians Mowed per Month 225 226 226 232
Workload
Projects 3 1 1 1
Median Irrigation Heads 7,552 7,552 7,552 7,552
Flower Beds Maintained 423 476 476 476
Median Tree Bubblers 3,416 3,556 3,556 3,556
Median Irrigation Valves 536 536 536 536
Median Irrigation Controllers 72 72 72 72
Municipal Sites Irrigation Heads 2,182 2,182 2,182 2,182
Municipal Sites Tree Bubblers 298 346 346 346
Municipal Sites Valves 153 153 153 153
Municipal Sites Controllers 13 13 13 13
Productivity
Average Cost per Citizen $30.84 $29.97 $29.17 $28.95
Average Park Crews per Day 8 8 8 8
Effectiveness
Landscaped Entrances 5 5 5 5

Measurable Outcomes:
• Complete 24 inspections of city playgrounds.
• Complete 12 audits of all irrigation systems.
• Complete 30 mowing cycles of all city-maintained medians, parks, and facilities.
• Complete 20 mowing cycles of all city-maintained rights-of-way.

Public Grounds Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 982,826 $ 1,152,048 $ 1,228,103 $ 1,370,524 11.60%

Operations 945,687 907,354 1,059,298 1,032,981 -2.48%

Total $ 1,928,513 $ 2,059,402 $ 2,287,401 $ 2,403,505 5.08%

Public Grounds 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Director of Parks & Recreation (50%) - - 0.5 0.5
Parks Superintendent 0.5 0.5 0.5
Crew Supervisor 1 1 1
Tradesmen 10 10 10
Tree Mitigation Landscapers 2 2 2
Total 13.5 13.5 14 0.5

Contact: Matt Young, 817-728-3397

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