Page 214 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ● ●

Increase public awareness about the museum and to give people an opportunity to get involved

Objectives
1. Have staff attend community events to promote the museums
2. Participate in downtown events and celebrations
3. Develop relationships with community members and groups

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Outreach events (New measure) - - - 10
Volunteers (Individual instances of volunteers at museums) 145 190 280 225
Volunteer hours (New measure) - - - 500

Historical Museum & Man House Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 109,460 $ 126,151 $ 229,593 $ 256,294 11.63%

Operations 25,588 51,088 99,648 84,642 -15.06%

Total $ 135,048 $ 177,239 $ 329,241 $ 340,936 3.55%

Historical Museum/Man House 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Museum Director 1 1 1
Museum Education/Engagement Clerk - 1 1
Museum Clerk 0.5 0.5 0.5
Part-time Staff at the Man House 0.5 0.5 1 0.5
Total 2 3 3.5 0.5

Contact: Yolanda Botella, 817-728-3691

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