Page 222 - CityofMansfieldFY23Budget
P. 222
N O R T H
Goal #3 ● ● ● ● ●
Serve as a source of community pride.
Objectives
1. Provide events/experiences the citizens can be proud to participate in.
2. Ensure all major events/festivals include local talent.
3. Increase community engagement events through volunteer programs.
Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Number of events/festivals with local talent not recorded not recorded 4 4
Volunteer hours (COVID-19) 450 500 550
Special Events Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 116,011 $ 114,311 $ 146,429 $ 124,162 -15.21%
Operations 101,406 235,747 208,044 298,035 43.26%
Total $ 217,417 $ 350,058 $ 354,473 $ 422,197 19.11%
Special Events 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Special Events Manager 1 1 1
Part-time Service Coordinator - 0.5 0 -0.5
Total 1 1.5 1 -0.5
Contact: Angela Henley, 817-728-3386
218
