Page 177 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
CID 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Population 60,872 68,784 70,170 73,410
Operating Budget $2,572,202 $2,668,216 $2,676,586 $2,887,667
Cases Assigned 2,180 2,635 2,650 2,800
Polygraphs 32 50 75 80
Workload
Cases Assigned 2,180 2715 2,650 2,800
Cases Per Investigator 273 226 265 265
Productivity
Average Cost per Citizen $42.26 $38.79 $38.14 $39.34
Cases Cleared 1,453 1670 1,765 1,800
Cases Assigned Per Investigator 273 226 265 265
Effectiveness
Average Cost per Citizen $42.87 $38.79 $38.16 $40.93
Percent of Cases Cleared 66% 62% 66% 66%

Measurable Outcomes:

• Full training and implementation of the NIBRS Incident Based Reporting system in compliance
with Federal guidelines.
• Each member of the department will attend at least one training event specific to their area of
responsibility.
• Full implementation of Propertyroom.com for disposition of those items approved for auction by
policy and court disposition.

Criminal Investigations Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 2,330,627 $ 2,395,171 $ 2,418,977 $ 2,632,482 8.83%

Operations 241,575 273,045 257,609 255,185 -0.94%

Total $ 2,572,202 $ 2,668,216 $ 2,676,586 $ 2,887,667 7.89%

Criminal Investigations 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
CID Captain 1 1 1
CID Sergeant 2 2 2
Crime Scene Technician 2 2 2
Property Technician 2 2 2
Detectives 9 9 10 1
Detective-Polygraph 1 1 1
Civil Investigator 1 1 1
Crime Analyst 1 1 1
Victims Assistantance Coordinator 1 1 1
Total 20 20 21 1

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