Page 260 - Mansfieldr FY20 Approved Budget

LAW ENFORCEMENT CENTER FUND AT A GLANCE

Budget Summary
The Law Enforcement Center includes the Administration, Operations, City Marshal, Support, Kitchen
and Medical departments. The Law Enforcement Center budget increased 2.60% due to salary and benefit
increases and the addition of two nurses in the Medical Department.

Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Administration $ 357,398 $ 377,124 $ 331,004 $ 339,852 2.67%
Operations 6,377,414 6,341,300 4,738,021 4,444,309 -6.20%
City Marshal 2,048,459 2,115,175 1,570,404 1,617,569 3.00%
Support 1,018,984 1,037,441 745,702 729,445 -2.18%
Food Service 455,668 447,587 407,615 423,215 3.83%
Medical 593,454 596,981 407,183 692,533 70.08%
Other 376,211 898,817 474,235 652,402 37.57%
Total $ 11,227,589 $ 11,814,426 $ 8,674,164 $ 8,899,325 2.60%

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 9,575,631 $ 9,818,865 $ 7,589,744 $ 7,753,227 2.15%

Operations 1,651,958 1,995,562 1,084,420 1,146,098 5.69%
Total $ 11,227,589 $ 11,814,426 $ 8,674,164 $ 8,899,325 2.60%

MISSION STATEMENT FOR THE LAW ENFORCEMENT CENTER:

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.

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