Page 167 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Administration 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Population Increase 1% 13% 2% 2%
Calls for Service 63,737 63,295 64,000 66,816
Service Area (miles) 36.69 36.69 36.69 36.69
Workload
Division Staffing 10 9 9 8
Arrests 1919 2004 1900 2248
Operating budget $1,455,852 $1,508,684 $1,543,210 $1,476,290
Productivity
Average Cost per Citizen $23.92 $21.93 $21.99 $21.10
Department Budget Meetings 8 8 8 8
Effectiveness
Department Turnover 0 11 0 3
Training Hours per Officer 80 100 120 100
Percent of Mandatory Training Over 100% Over 100% Over 100% Over 100%

Measurable Outcomes:
• Continue archiving paper police records to digital format.
• Receive recognition status through the Texas Police Chief’s Association Law Enforcement
Recognition/”Best Practices” program.
• Continue with management succession planning.

Police Administration Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 843,401 $ 946,800 $ 990,934 $ 910,282 -8.14%

Operations 563,067 584,555 552,276 566,008 2.49%

Total $ 1,406,468 $ 1,531,355 $ 1,543,210 $ 1,476,290 -4.34%

Police Administration 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Police Chief 1 1 1
Assistant Chief 1 1 1
Training Sergeant 1 1 1
Administrative Assistant 1 1 1
Administrative Support 4 4 3 -1
Custodian 1 1 1
Total 9 9 8 -1

165