Page 264 - CityofMansfieldFY23Budget
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Recreation Center Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 539,080 $ 555,096 $ 716,357 $ 722,930 0.92%
Operations 193,170 268,784 323,344 341,544 5.63%
Total $ 732,250 $ 823,880 $ 1,039,701 $ 1,064,473 2.38%
MPFDC Activities Center 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivalent Positions Budget Budget Budget Change
Activity Center Supervisor 1 1 1
Recreation Services Supervisor 1 1 1
Recreation Coordinator 1 1 1
Administrative Specialist 1 1 1
Activity Center Part-Time Staff 8.75 8.75 8.75 0
Custodian 1 1 1
Total 13.75 13.75 13.75 0
Click here to view the Spring 2023 Parks and Recreation Guide:
https://www.mansfieldtexas.gov/992/Recreation-Guide
Contact: Matt Young, 817-728-3397
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