Page 289 - City of Mansfield FY22 Operarting Budget

Multi-Year Summary
Building Construction

Budget Budget Budget Budget Budget
Facility Improvements 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total
Man House Renovation Additional Funding 300,000 $ 300,000
Library Modification/Expansion 700,000 700,000

Prior Year Projects 997,425 997,425
Police Station HQ Construction 25,000,000 25,000,000

Financial Software 1,750,000 1,750,000

Police/Fire Joint Training Facility 4,700,000 4,700,000
Total $ 33,447,425 $ - $ - $ - $ - $ 33,447,425
Facility Improvements Budget Budget Budget Budget Budget
Operational Cost 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Total

Fire-Staffing 109,200 114,660 120,393 126,413 132,733 603,399
Staffing Joint Fire/Police Training Facility 104,000 109,200 114,660 120,393 448,253
Man House Staffing 87,731 92,118 96,723 101,560 106,638 484,769
Staffing Library Expansion 135,529 142,305 149,421 156,892 584,147
Annual Maintenace Financial Software 100,000 105,000 110,250 115,763 431,013
Utilities Man House 5,000 5,250 5,513 5,788 6,078 27,628
Man House Contract Services 3,000 3,150 3,308 3,473 3,647 16,577
Utilities-Fire Station #5 38,460 39,614 40,802 42,026 43,287 204,189
Supplies-Fire Station #5 22,000 22,660 23,340 24,040 24,761 116,801
Contract Services-Fire Station #5 9,018 9,288 9,567 9,854 10,149 47,876
Utilities Police Station 100,000 105,000 110,250 115,763 431,013
Contract Services Police Station 30,000 31,500 33,075 34,729 129,304
Contract Services Joint Police/Fire Training Facility 8,670 8,930 9,198 9,474 36,272
Utilities-Joint Police/Fire Training Facility 16,000 16,480 16,974 17,484 66,938
Total $ 274,409 $ 780,939 $ 818,061 $ 856,981 $ 897,789 $ 3,628,178

In July 2021, the city issued approximately $9,500,000 to provide additional funding for the
following facility projects:

• New Police Headquarters Design • Police and Fire Driving Track
• Patrol Remodel • Man House
• Training Tower • Mansfield Public Library

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