Page 267 - CityofMansfieldFY23Budget

Actual Actual Budget Budget
Performance Measures - NEW 2019-2020 2020-2021 2021-2022 2022-2023
Host biannual panel discussions 2
Annual workforce summit 1
Present development updates to major hospital boards and
education partners 4

N O R T H
Goal #3 ● ●

To attract corporate office development and tenants, and retain and grow our existing companies.

Objectives
1. Provide market research data and analyses for the office industry
2. Promote mixed-use developments that are attractive to office tenants
3. Leverage our healthcare sector to advance our competitive advantage in the region
4. Develop a comprehensive incentive policy

Actual Actual Budget Budget
Performance Measures - NEW 2019-2020 2020-2021 2021-2022 2022-2023
Recruit and attract corporate headquarters to Mansfield 2
Meetings with existing businesses for expansion and retention 120

Administration Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 417,975 $ 412,291 $ 624,901 $ 729,263 16.70%

Operations 149,557 221,972 180,437 407,171 125.66%

Total $ 567,532 $ 634,263 $ 805,338 $ 1,136,434 41.11%
Promotions Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services - - - -
Operations $ 33,003 $ 32,341 $ 55,900 $ 238,100 325.94%

Total $ 33,003 $ 32,341 $ 55,900 $ 238,100 325.94%

Business Retention Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services - - - -
Operations $ 9,199 $ 4,619 $ 24,600 $ - -100.00%

Total $ 9,199 $ 4,619 $ 24,600 $ - -100.00%

Work Force Development Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services - - - -

Operations $ 13 $ 19 $ 12,000 $ 12,000 0.00%

Total $ 13 $ 19 $ 12,000 $ 12,000 0.00%

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