Page 171 - Mansfieldr FY20 Approved Budget
P. 171

Actual      Actual       Budget       Budget
               Patrol                                      2016/2017    2017/2018    2018/2019    2019/2020
               Demand
                 Population                                     68,784       70,170       73,410       75,597
                 Calls for Service                              63,295       71,502       66,816       70,000
                 911 Calls for Service                          28,929       21,968       30,375       32,000
                 Service Area                                    36.69        36.69        36.69        36.69
               Workload
                 Departmental Staffing                             52           58          60.5          67
                 Departmental Budget                         $6,641,544   $7,701,370   $8,151,530   $9,337,449
                 Traffic Citations                               4,273        4242         4756         5200
                 DWI Arrests                                       143         124          165          175
                 Accidents-Non-Injury                             1421         532         1510         1550
                 Accidents-Injury                                  540         421          595          600
               Productivity
                 Average Cost per Citizen                       $96.56      $109.75      $111.04      $123.52
                 Average Staffing per Shift                         8            9            9            9
                 Patrol Officers per Square Mile                  1.42         1.58         1.65        1.83
               Effectiveness
                 Calls Answered in Under 8 Minutes                90%          83%         85%          85%
                 Turnover                                           7            0            1            0
                 Accidents-Injury                                  540         421          595          600


               Measurable Outcomes:
                   •  Reduce driving accidents by 25%.
                   •  Form a Patrol Officer Committee to improve communication with Administration.
                   •  Develop shift-specific special details twice a month.


                Patrol                      Actual        Actual        Budget        Budget       % Change
                Summary                     2016-2017    2017-2018     2018-2019     2019-2020     2019-2020

                Personnel Services       $                   5,912,250  $                   7,009,130  $                   7,568,420  $                 8,678,609  14.67%


                Operations                                     729,293                        692,240                        583,110                        658,840  12.99%


                  Total                  $                   6,641,544  $                   7,701,370  $                 8,151,530  $                 9,337,449  14.55%




                    Patrol                            2017-2018     2018-2019    2019-2020    2019-2020
                    Full Time Equivilent Positions     Budget        Budget       Budget      Additions
                    Assistant Chief                       1            1            1
                    Captain                               1            1            1
                    Patrol Sergeant                       5            5            5
                    Patrol Corporal                       6            6            6
                    Patrol Officer                       45           47.5          54           6.5
                    Total                                58           60.5          67           6.5










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