Page 171 - Mansfieldr FY20 Approved Budget

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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