Page 234 - City of Mansfield FY22 Operarting Budget

Measurable Outcomes:
• Creating a Juneteenth event in partnership with a resident group to increase historical knowledge
• while promoting and tracking diversity.
• Track the attendance numbers; both internal and external at special events to access the impact
the event had and to see what advertising medium is working.
• Dual language marketing to reach other markets in the region.

Special Events Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 105,755 $ 116,011 $ 115,620 $ 146,429 26.65%

Operations 210,715 101,406 208,494 208,044 -0.22%

Total $ 316,470 $ 217,417 $ 324,114 $ 354,473 9.37%

Special Events 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Special Events Manager 1 1 1
Part-time Service Coordinator - - 0.5 0.5
Total 1 1 1.5 0.5

Contact: Theresa Cohagen, 817-728-3384

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