Page 226 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Museum/Man House 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Annual Museum Visitors - 1,526 3,000 4,000
Researchers in Person - 62 60 60
Workload
Research Requests Fulfilled by Staff - 41 60 75
Museum Programs - 14 30 30
Volunteers - 145 280 280
Productivity
New Artifact Acquisitions - 275 40 55
New Exhibits/ Special Exhibits - 3 4 5
Program Attendance - 290 360 540
Effectiveness
Percent Increase of Museum Visits - - 20% 25%
Percent Increase of Researchers and Requests - - 20% 10%
Percent Increase of Program Attendance - - 50% 20%

Measurable Outcomes:
• Complete physical inventory of the Mansfield Historical Museum’s collection of artifacts.
• Develop a program schedule of recurring events at the Man House.
• Create a Strategic Plan for the Historical Services Department.

Historical Museum/Man House Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 60,571 $ 109,460 $ 137,486 $ 229,593 66.99%

Operations 5,319 25,588 76,805 99,648 29.74%
Total $ 65,890 $ 135,048 $ 214,291 $ 329,241 53.64%

Historical Services 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Museum Director 1 1 1
Museum Education/Engagement Clerk - - 1 1
Museum Clerk 0.5 0.5 0.5
Part-time Staff at the Man House 0.5 0.5 0.5
Total 2 2 3 1

Contact: Yolanda Botella, 817-728-3691

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