Page 107 - Mansfieldr FY20 Approved Budget
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CITY OF MANSFIELD, TEXAS
LAW ENFORCEMENT CENTER
SCHEDULE OF EXPENSES
2019/2020
ACTUAL BUDGET BUDGET
2017/2018 2018/2019 2019/2020
Administration $ 377,124 $ 331,004 $ 339,852
Operations 6,341,300 4,738,021 4,444,309
City Marshal 2,115,175 1,570,404 1,617,569
Support Services 1,037,442 745,702 729,445
Food Services 447,587 407,615 423,215
Medical Services 596,981 407,183 692,533
Other Operating Expenses 645,320 474,235 652,402
Total Operating Expenses 11,560,929 8,674,164 8,899,325
Depreciation 238,484 - -
Debt Service 15,013 - -
Sub-Total 253,497 - -
Total Expenses $ 11,814,426 $ 8,674,164 $ 8,899,325
*Budget is Adopted and Final Budget.
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