Page 252 - CityofMansfieldFY23Budget
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Convention & Visitors Bureau Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 265,738 $ 296,263 $ 217,769 $ 218,042 0.13%
Operations $ 95,945 $ 53,249 $ 193,844 $ 207,658 7.13%
Total $ 361,683 $ 349,512 $ 411,613 $ 425,700 3.42%
Convention & Visitors Bureau 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivalent Positions Budget Budget Budget Change
Community Engagement Director 1 0.5 0.25 -0.25
Tourism Coordinator 1 1 1
Administrative Assistant (@ 50%) 0 0 0.5 0.5
Total 2 1.5 1.75 0.25
Contact: Theresa Cohagen, 817-728-3384
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