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City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Convention & Visitors Bureau Budget Snapshot
The FY 2025-2026 Convention & Visitors Bureau budget totals $679,972, or 3.49% lower than the prior
year. The primary decrease in operations and maintenance costs is due to fewer budgeted sponsored
events and event supplies. Despite these reductions, the budget continues to support destination
marketing, tourism promotion, and event recruitment initiatives that drive hotel occupancy and visitor
spending.
CVB staffing increased by one FTE position in FY 2025-2026 with the addition of a Social Media/Content
Creator.
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