Page 189 - Mansfield 2019 Operating Budget

Actual Actual Budget Budget
Auto Theft Task Force 2015/2016 2016/2017 2017/2018 2018/2019
Demand
Auto Thefts in Program Area 248 274 275 265
Burglary from Vehicle Thefts in Program Area 575 702 625 700
Mansfield Police Assigned to Task Force 3 3 3 3
Total Law Enforcement Officers Assigned 7 8 8 8
Workload
Cases Assigned 729 702 810 800
Average Annual Cases Assigned per Investigator 125 133 150 145
Number of Vehicles Inspected 2,710 2750 3,500 3000
Productivity
Auto Crimes Arrests 187 167 210 200
Stolen Vehicles Recovered 264 274 300 300
Cases Assigned per Investigator 125 133 150 145
Effectiveness
Percent of Cases Cleared 58% 58% 62% 60%
Value in Vehicles Recovered $2,851,660 $3,434,635 $3,200,000 $3,100,000
Value in Stolen Parts/Other Property Recovered $1,011,776 $1,199,504 $1,500,000 $1,500,000
Value in Burglary from Vehicle Property Recovered $205,918 $362,575 $325,000 $325,000

Measurable Outcomes:
• At least 60% of cases cleared.
• At least $3,100,000 in vehicle value recovered.
• At least $325,000 in property value recovered from vehicle burglaries.

ABTPA Grant Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019

Personnel Services $ 253,106 $ 353,096 $ 312,405 $ 388,040 24.21%

Operations 51,786 173,074 - -

Total $ 304,892 $ 526,169 $ 312,405 $ 388,040 24.21%

ABTPA Grant 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivilent Positions Budget Budget Budget Additions
Sergeant 1 1 1
Patrol Officer 1 1 1
Administrative Assistant 1 1 1
Total 3 3 3 0

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