Page 177 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
CID 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Population 68,784 70,170 73,410 75,597
Operating Budget $2,668,216 $2,543,070 $2,887,667 $3,139,641
Cases Assigned 2,635 2,650 2,800 2,950
Polygraphs 50 75 80 80
Workload
Cases Assigned 2,715 2,650 2,800 2,950
Cases Per Investigator 226 265 265 265
Productivity
Average Cost per Citizen $38.79 $36.24 $39.34 $41.53
Cases Cleared 1,670 1,765 1,800 1,850
Cases Assigned Per Investigator 226 265 265 265
Effectiveness
Average Cost per Citizen $38.79 $36.24 $39.34 $41.53
Percent of Cases Cleared 62% 66% 66% 66%

Measurable Outcomes:
• Complete inventory and recommendations to improve operational efficiency.
• CID will provide 52 training summaries and 12 case law reviews.
• Twelve detectives per year will rotate through the one week mentorship program.

Criminal Investigations Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 2,395,171 $ 2,304,517 $ 2,632,482 $ 2,867,189 8.92%

Operations 273,045 229,553 255,185 272,452 6.77%
Total $ 2,668,216 $ 2,534,070 $ 2,887,667 $ 3,139,641 8.73%

Criminal Investigations 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
CID Captain 1 1 1
CID Sergeant 2 2 2
Crime Scene Technician 2 2 2
Property Technician 2 2 2
Detectives 9 10 11 1
Detective-Polygraph 1 1 1
Civil Investigator 1 1 1
Crime Analyst 1 1 1
Victims Assistantance Coordinator 1 1 1
Total 20 21 22 1

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