Page 167 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Administration 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Population Increase 13% 2% 5% 3%
Calls for Service 63,295 71,502 66,816 70,000
Service Area (miles) 36.69 36.69 36.69 36.69
Workload
Division Staffing 9 9 8 8
Arrests 2004 1787 2248 2500
Operating budget $1,531,355 $1,495,738 $1,476,290 $1,501,441
Productivity
Average Cost per Citizen $22.26 $21.32 $20.11 $19.86
Department Budget Meetings 8 8 8 8
Effectiveness
Department Turnover 11 0 3 0
Training Hours per Officer 100 120 100 100
Percent of Mandatory Training Over 100% Over 100% Over 100% Over 100%

Measurable Outcomes:
• All department social media outlets updated daily.
• All records will be digitized by the end of FY 2020.
• Completed advancement objectives for the existing management team.

Police Administration Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 946,800 $ 935,075 $ 910,282 $ 968,178 6.36%
Operations 584,555 560,663 566,008 533,263 -5.79%

Total $ 1,531,355 $ 1,495,738 $ 1,476,290 $ 1,501,441 1.70%

Police Administration 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Police Chief 1 1 1
Assistant Chief 1 1 1
Training Sergeant 1 1 1
Administrative Assistant 1 1 1
Administrative Support 4 3 3
Custodian 1 1 1
Total 9 8 8 0

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