Page 173 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Traffic 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Calls for Service 2,718 3,750 3,750 3750
911 Calls for Service 220 250 250 250
Service Area 36.69 36.69 36.69 36.69
Workload
Department Staffing 3 4 4.5 4.5
Arrests 5 1 6 5
Traffic Citations 1,729 1,550 3,600 3800
DWI Arrests 0 0 0 0
Accidents-Non Injury 102 150 200 250
Accidents-Injury 51 75 75 75
Productivity
Accidents-Non Injury 102 150 200 250
Accidents-Injury 51 75 75 75
Effectiveness
Accidents-Non Injury 102 150 200 250
Accidents-Injury 51 75 75 75

Measurable Outcomes:
• Quarterly firearm training for all motorcycle officers.
• Reduce accidents in road construction areas by 10%.
• Reduce accidents during afternoon rush hour by 10%.

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

Personnel Services $ 426,005 $ 464,550 $ 522,994 $ 554,571 6.04%

Operations 50,715 64,705 39,793 49,643 24.75%

Total $ 476,720 $ 529,255 $ 562,787 $ 604,214 7.36%

Traffic 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Traffic Investigator 1 1 1
Motor Officers 3 3.5 3.5
Total 4 4.5 4.5 0

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