Page 107 - Mansfield 2019 Operating Budget
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CITY OF MANSFIELD, TEXAS
LAW ENFORCEMENT CENTER
SCHEDULE OF EXPENSES
2018/2019
ACTUAL BUDGET BUDGET
2016/2017 2017/2018 2018/2019
Administration $ 357,398 $ 349,631 $ 331,004
Operations 6,377,414 6,481,074 4,738,021
City Marshal 2,048,459 2,122,667 1,570,404
Support Services 1,018,984 1,171,364 745,702
Food Services 455,668 477,600 407,615
Medical Services 593,454 594,623 407,183
Other Operating Expenses 374,580 828,073 474,235
Total Operating Expenses 11,225,957 12,025,032 8,674,163
Depreciation 1,632 - -
Debt Service - - -
Sub-Total 1,632 - -
Total Expenses $ 11,227,589 $ 12,025,032 $ 8,674,163
*Budget is Adopted and Final Budget.
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