Page 185 - CityofMansfieldFY23Budget

Objectives
1. Coordinate the development review process and Development Review Committee (DRC) Meetings.
2. Continue to explore and expand options for development review electronically.
3. Continue to devise and implement internal controls that will result in predictable outcomes.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Number of DRC Meetings scheduled 1 1 1 150
Number of plats reviewed within 30 days or less N/A N/A N/A 30
Number of plats filed 56 45 50 50
Number of applications for rezonings and specific use permits 20 32 30 30
Number of meetings conducted by the Planning and Zoning Commission 22 22 24 24
Number of meetings conducted by the Board of Adjustments 7 8 12 12
Number of meetings conducted by the Historic Landmark Commission 7 12 12 12

N O R T H
Goal #3 ● ● ● ● ●
Ensure the Board and Commission Members receive training and other support to provide recommendations to the City Council on land
use proposals and other urban development matters.
Objectives
1. Increase training opportunities for Board and Commission Members.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Training conferences and seminars attended by Board and
Commission Members (New measure) N/A N/A N/A 3

Planning Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 1,140,990 $ 1,171,468 $ 1,134,122 $ 1,262,301 11.30%

Operations 56,339 124,255 52,501 47,399 -9.72%

Total $ 1,197,329 $ 1,295,723 $ 1,186,623 $ 1,309,700 10.37%

Contact: Jason Alexander, 817-276-4244

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