Page 165 - Mansfieldr FY20 Approved Budget

POLICE DIVISION AT A GLANCE

Budget Summary

The Police Division budget increased 3.90% in FY 2019-2020. The increase is due to a merit increase and
the addition of six patrol officer positions. The division was able to keep operational costs nearly flat.

Actual Actual Budget Budget % Change
Departments 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Police Administration 1,531,355 1,495,738 1,476,290 1,501,441 1.70%

Communications 2,401,972 2,653,839 2,790,018 2,896,022 3.80%

Patrol Operations 6,641,544 7,701,370 8,151,530 9,337,449 14.55%
Criminal Investigations 2,668,216 2,534,070 2,887,667 3,139,641 8.73%

Animal Control 635,170 661,762 691,746 724,808 4.78%

Commercial Vehicle Enforcement 478,324 415,651 334,592 321,811 -3.82%
Traffic 476,720 529,255 562,787 604,214 7.36%

K-9 254,122 266,902 143,465 168,820 17.67%

Community Resource 615,322 591,802 714,910 704,875 -1.40%

Municipal Court 630,653 823,284 904,282 -

Training 146,180 63,094 423,984 425,081 0.26%

Task Force 526,169 434,270 388,040 404,842 4.33%

Grants 206,559 36,495 - - -

Total $ 17,212,306 $ 18,207,532 $ 19,469,311 $ 20,229,004 3.90%

Division Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 14,116,523 $ 15,404,533 $ 16,993,881 $ 17,751,540 4.46%

Operations 3,095,783 2,802,999 2,475,430 2,477,464 0.08%

Total $ 17,212,306 $ 18,207,532 $ 19,469,311 $ 20,229,004 3.90%

MISSION STATEMENT FOR THE POLICE DIVISION:

Our mission is to provide the highest level of service, in partnership with the community, to foster a safe
atmosphere promoting the highest quality of life for all people.

165