Page 224 - CityofMansfieldFY23Budget

N O R T H
Goal #3 ● ●
Find unique and exciting ways to engage the community throughout our Cultural Arts Master Planning process so citizens, staff, and council
are excited to adopt and execute the completed Master Plan.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Attendance at engagement events N/A N/A Unknown 1,000
Survey response numbers N/A N/A Unknown 1,000
Visits to the Master Plan website N/A N/A 323 400
Length of stay on Master Plan web page N/A N/A 2.25 min 8 min
Quick adoption of the plan & accompanying ordinances & policies N/A N/A N/A Yes

Cultural Arts Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 148,933 $ 142,761 $ 179,558 $ 226,827 26.33%
Operations 42,115 41,657 195,343 149,290 -23.58%

Total $ 191,048 $ 184,418 $ 374,901 $ 376,117 0.32%

Commission for the Arts 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Cultural Arts Supervisor 1 1 1
Adminstrative Assistant 0.5 0.5 0.5
Part-time Service Coordinators - 0.5 1 0.5
Total 1.5 2 2.5 0.5

Contact: Rosalie Gilbert, 817-728-3383

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