Page 265 - City of Mansfield FY22 Operarting Budget

MPFDC ADMINISTRATION

MISSION STATEMENT:

The mission of the Administration Department is to provide quality parks,
recreation, open space, and trails to enhance the quality of life for the citizens
and visitors of Mansfield.

Services Provided
• Financial management of MPFDC’s annual budget and 10-year
strategic business plan.
• Oversee parkland acquisition, design, construction, and improvements
to parks and facilities.
• Facilitate the community participation process.

Accomplishments in FY 2020-2021
• Completed and adopted an update to the 10-Year Parks, Recreation, Open Space and Trails
Master Plan.
• Updated Parks Chapter of the City’s Code of Ordinances.
• Completed construction of phase 3A of the Walnut Creek Linear Park system.

FY 2021-2022 Goals & Objectives

1. Implement the Parks, Recreation, Open Space, and Trails Master Plan.
• Improve quality of life for residents and visitors of the City by continuing to build on the park
system by adding new open space, bike lanes, trails and additional park facilities.
• Provide a variety of recreation facilities and programs to continue to meet the needs of citizens
and visitors of Mansfield as population continues to grow.
• Preserve and enhance Mansfield’s recreational, historical, cultural, and natural resources
throughout the continued expansion of the park system.

2. Implement updated Strategic Business Plan as adopted annually by the MPFDC Board.
• Reinvest and maintain MPFDC facilities, acquire new parkland, and develop new park and
recreation facilities.
• Determine funding availability and priorities for facility improvements, land purchases, and
development of future projects and programs.
• Identify future funding opportunities including grants, parkland dedication, donations, and
partnerships.

Measurable Outcomes:
• Complete parking and roadway improvements at the Michael L. Skinner Sports Complex.
• Complete improvements to McClendon Parks.
• Complete the park design standards manual.

Administration Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 863,333 $ 987,589 $ 1,052,841 $ 1,148,818 9.12%

Operations 787,002 381,097 367,132 346,630 -5.58%

Total $ 1,650,335 $ 1,368,687 $ 1,419,973 $ 1,495,448 5.32%

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