Page 175 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Commercial Vehicle Enforcement 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Calls for Service 3286 4172 3000 3100
911 Calls for Service 381 411 400 400
Service Area (square miles) 36.69 36.69 36.69 36.69
Workload
Arrests 15 24 25 24
Traffic Citations 1424 1729 2313 2400
DWI Arrests 2 0 1 1
Accidents-Non Injury 159 134 175 175
Accidents-Injury 76 67 85 85
Productivity
Average Cost per Citizen $5.15 $6.95 $4.57 $4.56
Effectiveness
Contacts 2100 2183 2400 2400
Inspections 800 725 925 800
Infractions 2100 2183 2400 2400
Vehicles Placed Out of Service 200 200 225 225
Weight Violations 105 198 140 150
Vehicles With No Violations 344 153 350 350
Post Crash Inspections 6 9 15 15
Federal Citations Issued 295 300 300 300
State Citations Issued 1100 1429 1500 1500
Accidents-Injury 76 81 85 85
Accidents-Fatality 2 0 2 2
Percent of Mandatory Training 100% 100% 100% 100%

Measurable Outcomes:
• Reduce truck route violations by 20% within the city.
• Through regular enforcement, reduce aggressive driving by 10%.
• Through regular enforcement, reduce overweight and securement violations by 10%.

Commercial Vehicle Enforcement Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 279,519 $ 404,695 $ 286,243 $ 299,666 4.69%

Operations 33,952 73,629 34,338 34,926 1.71%
Total $ 313,470 $ 478,324 $ 320,581 $ 334,592 4.37%

CVE 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Patrol Officers 2 2 2
Total 2 2 2 0

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