Page 183 - Mansfield 2019 Operating Budget

Measurable Outcomes:
• Increase the number of narcotic searches by at least 20%.
• Provide case law training for the Patrol Department.
• Increase number of other agency calls by 20%.

K-9 Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 215,528 $ 231,712 $ 245,002 $ 126,780 -48.25%

Operations 13,562 22,410 27,817 16,685 -40.02%

Total $ 229,090 $ 254,122 $ 272,819 $ 143,465 -47.41%

K-9 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
K-9 Officer 2 2 1 -1
Total 2 2 1 -1

“Officer” Oso
Oso is a Belgium Malinois who was born in Holland and was purchased by the City of Mansfield on
September 23, 2013. Oso was introduced and trained for two months by a Mansfield Police officer in
Kasseburg Kennels in New Market, AL. By the end of the school Oso and his Officer were certified by
the National Narcotic Detector Dog Association as a K9 Team.

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