Page 263 - Mansfield 2019 Operating Budget
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Measurable Outcomes:
• 100% of support officers will meet the state mandate for Court Security certification.
• Warrant contacts will increase from a minimum of 3,500 to over 4,000 in an effort to clear
warrants more quickly.
• Support officers will participate in an alternate assignment weekly to gain proficiency and assist
other departments with task assignment.
City Marshal Actual Actual Budget Budget % Change
Summary 2015-2016 2016-2017 2017-2018 2018-2019 2018-2019
Personnel Services $ 1,744,180 $ 1,986,093 $ 2,047,503 $ 1,510,488 -26.23%
Operations 98,824 62,366 75,164 59,916 -20.29%
Total $ 1,843,004 $ 2,048,459 $ 2,122,667 $ 1,570,404 -26.02%
City Marshal 2016-2017 2017-2018 2018-2019 2018-2019
Full Time Equivalent Positions Budget Budget Budget Additions
Lieutenant-City Marshal 1 1 1
Sergeant-City Marshal 2 2 2
Corporal-City Marshal 3 3 3
City Marshal 11 11 6 -5
Total 17 17 12 -5
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