Page 202 - CityofMansfieldFY23Budget

Code Compliance Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 559,354 $ 537,256 $ 447,924 $ 698,060 56%
Operations 78,308 79,791 98,337 92,567 -6%
Total $ 637,662 $ 617,047 $ 546,261 $ 790,627 44.73%

Health Inspection Program Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ - $ - $ 294,306 $ 289,156 -2%

Operations - - 27,574 49,079 78%
Total $ - $ - $ 321,880 $ 338,235 5.08%

Rental Inspection Program Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ - $ - $ 174,578 $ 170,753 -2%

Operations - - 21,816 40,823 87%

Total $ - $ - $ 196,394 $ 211,576 7.73%
Animal Control Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 621,607 $ 693,912 $ 657,623 $ 713,080 8%

Operations 130,176 123,060 173,150 162,635 -6%
Total $ 751,783 $ 816,972 $ 830,773 $ 875,715 5.41%

Code Compliance 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Director of Regulatory Compliance 0 0 1 1
Code Compliance Supervisor 1 1 1
Code Enforcement Officers 3 3 3
Volunteer Coordinator 1 0 0
Total 5 4 5 1

Rental Inspection Program 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Inspectors - 2 1 -1
Administrative Assistant - 0.5 0.5
Total 0 2.5 1.5 -1

Health Inspection Program 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Inspectors - 2 2
Administrative Assistant - 0.5 0.5
Total 0 2.5 2.5 0

Animal Control* 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Animal Control Manager - - 1 1
Animal Control Officers - - 3 3
Kennel Technician - - 2 2
Receptionist - - 1 1
Total 0 0 7 7
*Animal Control moved from Police

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