Page 219 - CityofMansfieldFY23Budget
P. 219

Department Name:
                                                                                   Neighborhood Services


         Mission Statement:
          Neighborhood Services is committed to enhancing the quality of life for residents of Mansfield through engagement, education, and
          empowerment of residents.

         Services Provided:
          1. Annual Realtor's Breakfast
          2. My Mansfield Muni-versity
          3. Mansfield Volunteer Program (MVP)
          4. Neighborhood Leadership Roundtable
          5. Neighborhood Outreach


                CITY COUNCIL’S STRATEGIC PRIORITIES             N          O           R           T         H


                                                              Noteworthy   Organizational   Remarkable   Together       Healthy
                                                              Essentials  Excellence  Experiences  as One  Economy
                                                             Consistently high-  Strong teamand   Distinctive  Create   Sustainable assets,
                                                             quality services  internal culture  services and   community   financial strength &
                                                                                     amenities  connections  growth

                                                                  N          O           R          T          H
         Goal #1                                                  ●          ●                      ●

          Engage communication among residents and neighborhood stakeholder groups.

         Objectives
          1. Host quarterly homeowner's associations (HOA's) and neighborhood association (NA's) meetings.
          2. Provide a quarterly newsletter to HOA's and NA's.
          3. Increase the number of registered HOA's and NA's through the City database.


                                                                            Actual     Actual     Budget     Budget
         Performance Measures                                             2019-2020   2020-2021  2021-2022  2022-2023
          Number of meetings offered - Neighborhood Leadership Roundtable     -          4          4          4
          Number of newsletters produced -  Neighborhood Leadership           -          6          4          4
          Roundtable
          Number of registered HOA or NA -  Neighborhood Leadership           -         21         10%        10%
          Roundtable




                                                                  N          O           R          T          H
         Goal #2                                                  ●          ●           ●          ●

          Provide educational opportunities for residents to learn about city programing and services.

         Objectives
          1. Offer My Mansfield Muni-Versity for residents to learn about city programing and services.
          2. Utilize quarterly HOA and NA meetings to share City program and service information.
          3. Host an annual realtors' breakfast to share City program and service information.



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