Page 252 - Manfield FY21 Budget

LAW ENFORCEMENT CENTER FUND AT A GLANCE

Since1990, the City of Mansfield’s Law Enforcement Center (LEC) had contracts with the Federal
Government, the city of Fort Worth, TX, and other surrounding cities to house their inmates. In FY 2018-
2019, the city of Fort Worth’s contract ended and was not renewed.

In July 2020, City Council and City Management made the decision to “get out of the jail business.”
The LEC was downsized in September 2020. The 32,000 square foot LEC will be converted to a much
smaller 2,000 square foot City Jail with the rest of the building being repurposed as a new Police
Headquarters. Contracts with the cities of Burleson, TX and Kennedale, TX remain in effect.

A new department in the General Fund was established for the FY 2020-2021 budget year for City Jail
Operations. All personnel and operating costs were moved to the General Fund in the Police Division’s
budget. Estimated revenues of $287,937 will also be collected in the General Fund.

The following charts are provided for historical purposes but will not appear in future budget documents.

Law Enforcement Center Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Administration $ 377,124 $ 477,324 $ 339,852 $ - -100.00%

Operations 6,341,300 4,538,162 4,444,309 - -100.00%

City Marshal 2,115,175 1,428,630 1,617,569 - -100.00%
Support 1,037,441 708,955 729,445 - -100.00%
Food Service 447,587 448,806 423,215 - -100.00%
Medical 596,981 628,104 692,533 - -100.00%

Other 898,817 725,710 652,402 - -100.00%

Total $ 11,814,426 $ 8,955,691 $ 8,899,325 $ - -100.00%
Division Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 9,818,865 $ 7,025,014 $ 7,753,227 $ - -100.00%

Operations 1,995,562 1,930,677 1,146,098 - -100.00%

Total $ 11,814,426 $ 8,955,691 $ 8,899,325 $ - -100.00%

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