Page 192 - CityofMansfieldFY23Budget
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N O R T H
Goal #3 ●
Begin Development of an ADA Transition Plan for the City
Objectives
1. Assist with selection of an ADA consultant to develop a schedule and costs for implementation plan.
2. Work with management and chosen consultant to define and create the position of ADA Coordinator for the City.
Building Services Actual Actual Budget Budget % Change
Administration 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 190,624 $ 193,268 $ 210,830 $ 216,595 2.73%
Operations 219,745 136,377 157,923 150,911 -4.44%
Total $ 410,369 $ 329,645 $ 368,753 $ 367,506 -0.34%
Building Services Administration 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Director of Building Services 1 1 1
Total 1 1 1 0
Contact: Wade McLaurin, 817-276-4222
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