Page 257 - Mansfield 2019 Operating Budget

LAW ENFORCEMENT CENTER FUND AT A GLANCE

MISSION STATEMENT:

The mission of the Law Enforcement Center is to provide the highest level of service, in partnership with
the community, to foster a safe atmosphere and promote the highest quality of life for all people.

Budget Summary
The Law Enforcement Center includes the Administration, Operations, City Marshal, Support, Kitchen
and Medical departments. The Law Enforcement Center budget decreased 27.87% due to the City of Fort
Worth not renewing their contract for the City of Mansfield to house their prisoners, which resulted in a
reduction of personnel and operations.

Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Administration $ 300,725 $ 357,398 $ 349,631 $ 331,004 -5.33%

Operations 5,993,957 6,377,414 6,481,074 4,738,021 -26.89%

City Marshal 1,843,004 2,048,459 2,122,667 1,570,404 -26.02%

Support 937,630 1,018,984 1,171,364 745,702 -36.34%
Food Service 454,195 455,668 477,600 407,615 -14.65%

Medical 590,066 593,454 594,623 407,183 -31.52%

Other 376,211 828,073 474,235 -42.73%

Total $ 10,119,577 $ 11,227,589 $ 12,025,033 $ 8,674,164 -27.87%

Division Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 8,820,768 $ 9,575,631 $ 10,605,622 $ 7,589,744 -28.44%

Operations 1,298,809 1,651,958 1,419,410 1,084,420 -23.60%
Total $ 10,119,577 $ 11,227,589 $ 12,025,032 $ 8,674,164 -27.87%

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