Page 195 - City of Mansfield FY22 Operarting Budget
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Measurable Outcomes:
• Emergency Operations Center will be able to operate more efficiently with updated technology.
• Improved interdepartmental coordination during disasters.
• Disaster plan completed and successfully submitted to the State.
Emergency Management Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 183,081 $ 188,160 $ 173,838 $ 178,109 2.46%
Operations 69,563 53,088 46,947 58,471 24.55%
Total $ 252,644 $ 241,248 $ 220,785 $ 236,580 7.15%
Emergency Management 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Coordinator 1 1 1
Total 1 1 1 0
Contact: Greg Cutler, 817-276-4782
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