Page 266 - Mansfieldr FY20 Approved Budget
P. 266
City Marshal Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 1,986,093 $ 2,072,271 $ 1,510,488 $ 1,564,116 3.55%
Operations 62,366 42,904 59,916 53,453 -10.79%
Total $ 2,048,459 $ 2,115,175 $ 1,570,404 $ 1,617,569 3.00%
City Marshal 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivalent Positions Budget Budget Budget Additions
Lieutenant-City Marshal 1 1 1
Sergeant-City Marshal 2 2 2
Corporal-City Marshal 3 3 3
City Marshal 11 6 6
Total 17 12 12 0
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