Page 251 - CityofMansfieldFY23Budget
P. 251

Department Name:
                                                                            Convention and Visitors Bureau


         Mission Statement:
          The mission of the Community Engagement Division is to increase public engagement through the use of social media channels
          and digital media, as well as to create excitement that markets tourism through sports, festivals and creative art events.

         Services Provided:
          1. Promoting Mansfield on the Visit Mansfield social media channels and website.
          2. Bringing tourism to the city by visiting trade and sales shows.
          3. Supporting local businesses through promotions.


               CITY COUNCIL’S STRATEGIC PRIORITIES             N         O          R          T         H

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


                                                               N          O          R          T         H
         Goal #1                                               ●                                ●

          Increase the number of page views on the Visit Mansfield website to over 100,000.

                                                                        Actual     Actual     Budget    Budget
         Performance Measures                                          2019-2020  2020-2021  2021-2022  2022-2023
            Page views                                                  52,783     58,600     89,918    120,000
            Percentage increase                                          13%        11%        53%        33%




                                                               N          O          R          T         H
         Goal #2                                               ●                                ●

          Have a Facebook Page reach over a quarter million people.


                                                                        Actual     Actual     Budget    Budget
         Performance Measures                                          2019-2020  2020-2021  2021-2022  2022-2023
           Reach                                                      Unavailable  110,228   197,511    300,000
           Percentage Increase                                        Unavailable  Unavailable  79%       52%




                                                               N          O          R          T         H
         Goal #3                                               ●                                ●

          Increase use of all Instagram functions (posts, stories, and reels)

                                                                        Actual     Actual     Budget    Budget
         Performance Measures                                          2019-2020  2020-2021  2021-2022  2022-2023
            Number of Posts                                             No Data     186        218        220
            Number of Stories                                           No Data    No Data   No Data      30
            Number of Reels                                             No Data    No Data   No Data      55


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