Page 173 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Traffic 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Calls for Service 2,794 2,718 3,750 3,750
911 Calls for Service 221 220 250 250
Service Area 36.69 36.69 36.69 36.69
Workload
Department Staffing 2 3 4 4.5
Arrests 1 5 1 6
Traffic Citations 1,895 1,729 1,550 3,600
DWI Arrests 0 0 0 0
Accidents-Non Injury 123 102 150 200
Accidents-Injury 60 51 75 75
Productivity
Accidents-Non Injury 123 102 150 200
Accidents-Injury 60 51 75 75
Effectiveness
Accidents-Non Injury 123 102 150 200
Accidents-Injury 60 51 75 75

Measurable Outcomes:
• Reduce congestion around school zones and reduce complaints by 20%.
• Reduce road construction violations and accidents by 10%
• Create positive contacts with at least 100 new drivers during this year through the “New Driver
Training Program”

Traffic Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 404,291 $ 426,005 $ 563,909 $ 522,994 -7.26%

Operations 34,714 50,715 40,951 39,793 -2.83%

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

Traffic 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Traffic Investigator 1 1 1
Motor Officers 2 3 3.5 0.5
Total 3 4 4.5 0.5

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