Page 263 - City of Mansfield FY22 Operarting Budget

Convention & Visitors Bureau Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 247,767 $ 265,738 $ 289,565 $ 217,769 -24.79%

Operations $ 116,719 $ 95,945 $ 120,435 $ 193,844 60.95%

Capital 81,794 - - -

Total $ 446,280 $ 361,683 $ 410,000 $ 411,613 0.39%

Convention & Visitors Bureau 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivalent Positions Budget Budget Budget Change
Community Engagement Director 1 1 0.5 -0.5
Tourism Coordinator 1 1 1
Total 2 2 1.5 -0.5

See the rest of the Visitors Guide at:
https://www.visitmansfieldtexas.com/sites/default/files/visitors-guide.pdf

Contact: Theresa Cohagen, 817-728-3384

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