Page 210 - CityofMansfieldFY23Budget
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Senior Lifestyles Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 273,070 $ 223,099 $ 280,944 $ 298,802 6.36%
Operations 34,003 37,442 51,740 62,634 21.06%
Total $ 307,073 $ 260,541 $ 332,684 $ 361,436 8.64%
Senior Lifestyles 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivilent Positions Budget Budget Budget Change
Senior Center Director 1 1 1
Activity Specialist 1 1 1
Senior Center Part-Time Staff 2.5 2.5 2.5
Total 4.5 4.5 4.5 0
Contact: Matt Young, 817-728-3397
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