Page 102 - Manfield FY21 Budget
P. 102
CITY OF MANSFIELD, TEXAS
LAW ENFORCEMENT CENTER
SCHEDULE OF EXPENSES
2020/2021
ACTUAL BUDGET BUDGET
2018/2019 2019/2020 2020/2021
Administration $ 477,324 $ 339,852 $ -
-
Operations 4,538,162 4,444,309 -
-
City Marshal 1,428,630 1,617,569 -
-
Support Services 708,955 729,445 -
-
Food Services 448,806 423,215 -
-
Medical Services 628,104 692,533 -
-
Other Operating Expenses 474,235 652,402 -
Total Operating Expenses 8,704,216 8,899,325 -
Depreciation 237,335 - -
Debt Service 14,140 - -
Sub-Total 251,475 - -
TOTAL EXPENSES $ 8,955,691 $ 8,899,325 $ -
*Budget is Adopted and Final Budget.
The Law Enforcement Center was downsized to a City Jail. Expenses have been moved to the General
Fund.
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