Page 187 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Training Facility 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Certified Police Officers Trained (Outside Agency) 25 37 40 40
Range Operation Hours (Total) 3,166 1,859 4,000 3,500
Range Maintenance Hours (Total) 60 75 70 96
TCOLE Required Training hours 2 2 2 2
Firearms Instructors (Number) 5 5 5 5
Firearms Instructors Range Training Hours 230 170 200 200
Workload
Certified Police Officers (City) 102 103 108 108
Certified Fire Officers (City) 5 5 5 4
Certified Police Officers Trained (Outside Agency) 25 37 40 40
Specialized Training Courses 12 5 12 8
Specialized Training Hours 102 62 113 65
TCOLE Mandated Qualifying 1 1 1 1
Night Qualifying 1 1 1 1
Productivity
Certified Police Officers (City) 102 103 108 108
Certified Fire Officers (City) 5 5 5 4
Certified Police Officers Trained (Outside Agency) 25 37 40 40
Specialized Training Courses 12 5 12 8
Specialized Training Hours 102 62 113 65
Effectiveness
Training Hours per FTE 13 13 13 13

Measurable Outcomes:
• Completion of required recertification courses by December 31, 2018.
• Certify an additional instructor in Defensive Tactics and Taser training by the second quarter of
the fiscal year.
• Provide verbal de-escalation techniques training to all officers during defensive tactics and
quarterly simulator training.

Training Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ - $ - $ - $ 295,506

Operations 98,135 146,180 110,571 128,478 16.20%

Total $ 98,135 $ 146,180 $ 110,571 $ 423,984 283.45%

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

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