Page 175 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Commercial Vehicle Enforcement 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Calls for Service 4172 2819 3100 3,200
911 Calls for Service 411 135 400 400
Service Area (square miles) 36.69 36.69 36.69 36.69
Workload
Arrests 24 15 24 25
Traffic Citations 1729 2313 2400 2500
DWI Arrests 0 2 1 1
Accidents-Non Injury 134 175 175 185
Accidents-Injury 67 85 85 90
Productivity
Average Cost per Citizen $6.95 $5.92 $4.56 $4.26
Officers per Square Mile 0.05 0.05 0.05 0.05
Effectiveness
Contacts 2183 2400 2400 2400
Inspections 725 925 800 800
Infractions 2183 2400 2400 2400
Vehicles Placed Out of Service 200 225 225 225
Weight Violations 198 140 150 160
Vehicles With No Violations 153 350 350 350
Post Crash Inspections 9 15 15 10
Federal Citations Issued 300 300 300 300
State Citations Issued 1429 1500 1500 1500
Accidents-Injury 81 85 85 85
Accidents-Fatality 0 2 2 2
Percent of Mandatory Training 100% 100% 100% 100%

Measurable Outcomes:
• Reduce violations in “No Truck Route” zones.
• Reduce commercial vehicle weight violations by 10%.
• Conduct at least six Level 1 Commercial Vehicle Inspection Details.

Commercial Vehicle Enforcement Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 404,695 $ 373,133 $ 299,666 $ 288,001 -3.89%

Operations 73,629 42,519 34,926 33,810 -3.20%

Total $ 478,324 $ 415,651 $ 334,592 $ 321,811 -3.82%

CVE 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Patrol Officers 2 2 2
Total 2 2 2 0

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