Page 183 - CityofMansfieldFY23Budget

PLANNING DIVISION AT A GLANCE

Budget Summary

The Planning Division includes the City’s Planning Department, along with the operations of several
boards and commissions, including the Planning & Zoning Commission, the Historic Landmark
Commission, and the Board of Adjustments. Overall, the Planning Division budget increased 10.82% in
FY 2022-2023. The increase in the Planning Department is due to the addition of one full-time equivalent
position, a Landscape Plans Reviewer. In addition, travel/training expenses have been budgeted for
Planning & Zoning Commission board members, as well as members of the Historic Landmark
Commission.

Planning Actual Actual Budget Budget % Change
Department 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Planning Administration $ 1,197,329 $ 1,295,723 $ 1,186,623 $ 1,309,700 10.37%

Planning & Zoning 11,565 8,326 14,021 21,836 55.74%
Historic Landmark 664 496 3,150 3,578 13.60%

Board of Adjustment 1,059 156 1,948 1,030 -47.15%

Total $ 1,210,617 $ 1,304,701 $ 1,205,742 $ 1,336,144 10.82%
Division Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 1,144,905 $ 1,172,279 $ 1,137,415 $ 1,265,594 11.27%

Operations 65,712 132,421 68,327 70,550 3.25%

Total $ 1,210,617 $ 1,304,700 $ 1,205,742 $ 1,336,144 10.82%

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