Page 171 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Patrol 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Population 60,872 68,784 70,170 73,410
Calls for Service 63,705 63,295 64,000 66,816
911 Calls for Service 26,210 28,929 28,124 30,375
Service Area 36.69 36.69 36.69 36.69
Workload
Departmental Staffing 51 52 58 60.5
Departmental Budget $6,468,391 $6,641,544 $7,705,371 $8,151,530
Traffic Citations 5408 4,273 4242 4756
DWI Arrests 109 143 150 165
Accidents-Non-Injury 553 1421 650 1510
Accidents-Injury 393 540 500 595
Productivity
Average Cost per Citizen $106.26 $96.56 $109.81 $111.04
Average Staffing per Shift 8 8 9 9
Effectiveness
Calls Answered in Under 8 Minutes 81% 90% 82% 85%
Turnover 1 7 0 1
Accidents-Injury 393 540 500 595

Measurable Outcomes:
• See improved decision making on calls with less discipline issues.
• Better flow of information about crime statistics and trends.
• Reduction of construction site theft.

Patrol Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 5,902,305 $ 5,912,250 $ 7,085,625 $ 7,568,420 6.81%

Operations 566,086 729,293 619,746 583,110 -5.91%
Total $ 6,468,391 $ 6,641,544 $ 7,705,371 $ 8,151,530 5.79%

Patrol 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Assistant Chief 1 1 1
Captain 1 1 1
Patrol Sergeant 5 5 5
Patrol Corporal 6 6 6
Patrol Officer 39 45 47.5 2.5
Total 52 58 60.5 2.5

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