Page 220 - CityofMansfieldFY23Budget

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Program attendance for quarterly- Neighborhood Leadership - - TBD TBD
Roundtable
Applications received - My Muniversity (per semester) - 24 24 30
Number of semesters offered - My Muniversity - 1 2 1
Program Completion - My Muniversity - - 90% 90%
Student Survey Satisfaction Rating - My Muniversity - - 90% 90%
Registrations received - Annual Realtors Breakfast - 75 80 80
Realtor Satisfaction Survey - Annual Realtors Breakfast - 89.50% 85% 85%

N O R T H
Goal #3 ● ● ● ● ●

Empower residents to participate in city programs that assist under-served populations.

Objectives
1. Collaborate with MISD to complete an annual service project; gives students a remarkable learning experience.
2. Complete 2-3 neighborhood outreach events.
3. Continue to match volunteers with service projects to meet the strategic initiatives of City Council; provides opportunities to help maintain
4. Meet with other departments to define that under-served population.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Program attendance - Neighborhood Outreach - 85 TBD TBD
Number of outreach events produced - Neighborhood Outreach - 2 TBD 2-3
Number of monthly service projects - Mansfield Volunteer Program - - 10 10
Number of volunteers MVP (program year) - 11,969 5,000 5,000
Number of volunteer hours MVP (program year) - 50,193 25,000 25,000
Number of dumpsters provided MVP (program year) - - 12 12
Number of bags of trash collected MVP (program year) - - 500 500
Cost savings for donated volunteer hours MVP (program year) - $1,432,517 $680,000 $680,000

Neighborhood Outreach Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ - $ 8,511 $ 325,527 $ 91,264 -71.96%

Operations 12,960 2,755 44,270 67,205 51.81%

Total $ 12,960 $ 11,266 $ 369,797 $ 158,469 -57.15%

Neighborhood Services 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Communications & Outreach Director - 1 0 -1
Volunteer Coordinator - 1 1
Total 0 2 1 -1

Contact: Bernadette McCranie, 817-276-4266

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