Page 173 - Mansfieldr FY20 Approved Budget
P. 173

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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