Page 103 - City of Mansfield FY22 Operarting Budget

CITY OF MANSFIELD, TEXAS
LAW ENFORCEMENT CENTER
SCHEDULE OF EXPENSES
2021/2022

ACTUAL BUDGET BUDGET
2019/2020 2020/2021 2021/2022

Administration $ 98,900 $ - $ -

Operations 3,750,299 - -

City Marshal 1,179,792 - -

Support Services 584,448 - -

Food Services 339,236 - -

Medical Services 467,505 - -

Commissary Operations 347,317 - -

Other Operating Expenses (1,753,066) - -

Total Operating Expenses 5,014,432 - -

Depreciation 237,425 - -
Debt Service 14,494 - -

Sub-Total 251,919 - -

TOTAL EXPENSES $ 5,266,350 $ - $ -

*Budget is Adopted and Final Budget.

The Law Enforcement Center was downsized to a City Jail in September 2020. Expenditures have been
moved to the General Fund under the Police Department budget.

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