Page 165 - Mansfield 2019 Operating Budget

POLICE DIVISION AT A GLANCE

Budget Summary

The Police Division budget increased 6.34% in FY 2018-2019. The increase is due to a merit increase,
market adjustment, and the addition of four patrol officer positions previously funded in the Law
Enforcement Center, as well as increased overtime and contract service costs.

Actual Actual Budget Budget % Change
Departments 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Police Administration 1,406,468 1,531,355 1,543,210 1,476,290 -4.34%

Communications 2,530,479 2,401,972 2,671,445 2,790,018 4.44%

Patrol Operations 6,468,391 6,641,544 7,705,371 8,151,530 5.79%

Traffic 439,005 476,720 604,860 562,787 -6.96%

Commercial Vehicle Enforcement 313,470 478,324 320,581 334,592 4.37%

Criminal Investigations 2,572,202 2,668,216 2,676,586 2,887,667 7.89%

Municipal Court 604,670 630,653 738,785 904,282 22.40%
Community Resource 150,860 615,322 685,515 714,910 4.29%

K-9 229,090 254,122 272,819 143,465 -47.41%
Animal Control 657,743 635,170 666,813 691,746 3.74%

Training 98,135 146,180 110,571 423,984 283.45%

Task Force 304,892 526,169 312,405 388,040 24.21%

Grants 197,222 206,559 - - -

Total $ 15,972,628 $ 17,212,306 $ 18,308,959 $ 19,469,311 6.34%

Division Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 13,184,364 $ 14,116,523 $ 15,828,813 $ 16,993,883 7.36%
Operations 2,788,264 3,095,783 2,480,146 2,475,428 -0.19%

Total $ 15,972,628 $ 17,212,306 $ 18,308,959 $ 19,469,311 6.34%

MISSION STATEMENT FOR THE POLICE DIVISION:

Our mission is to provide the highest level of service, in partnership with the community, to foster a safe
atmosphere promoting the highest quality of life for all people.

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