Page 181 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Community Resources 2015/2016 2016/2017 2017/2018 2018/2019
Demand
High Schools Serviced 6 6 6 3
Special Events 12 17 10 20
Citizen Police Academy Classes 1 2 2 2
Workload
Community Programs Attended 95 120 125 150
Average Class-Citizen Academy 20 20 15 20
Children Fingerprinted 125 0 175 0
Productivity
Average Cost per Citizen $2.48 $8.95 $9.77 $9.74
Home Inspections 18 0 25 50
Effectiveness
Percent of Scheduled Meetings Attended 100% 100% 100% 100%
Children Fingerprinted 125 0 175 0

Measurable Outcomes:
• VIP members active in three departments by September 1, 2019.
• 50% of CFMH complexes by September 1, 2019.
• Hold one safety fair for 2019.

Community Resource Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 105,993 $ 560,300 $ 627,068 $ 655,881 4.59%

Operations 44,867 55,022 58,447 59,029 1.00%

Total $ 150,860 $ 615,322 $ 685,515 $ 714,910 4.29%

Community Resources 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Community Resource Officers 5 5 5
Total 5 5 5 0

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