Page 139 - CityofMansfieldFY23Budget
P. 139

N          O           R          T         H
           Goal #3                                               ●          ●          ●          ●          ●

            Create an environment that promotes a satisfied public, a skilled workforce, and cost-effective service. (Performance Measures TBD)

           Objectives
            1. Recruit commercial and retail development to reduce the tax burden on the citizens of Mansfield.
            2. Enhance the living environment for all citizens.
            3. Provide for the safety of all citizens.



         City Council                     Actual          Actual          Budget         Budget        % Change
         Summary                         2019-2020       2020-2021       2021-2022      2022-2023       2022-2023
         Personnel Services                                  -                           -                         -                         -
         Operations                   $                97,215 $                196,859 $              231,059 $              374,372  62.02%

           Total                      $                97,215  $                196,859  $              231,059  $             374,372  62.02%



















































               Contact: Susana Marin, 817-276-4203



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