Page 179 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Community Resources 2016/2017 2017/2018 2018/2019 2019/2020
Demand
High Schools Serviced 6 6 3 3
Special Events 17 10 20 20
Citizen Police Academy Classes 2 2 2 2
Workload
Community Programs Attended 120 125 150 150
Average Class-Citizen Academy 20 15 20 15
Children Fingerprinted 0 175 0 0
Productivity
Average Cost per Citizen $8.95 $8.43 $9.74 $9.32
Home Inspections 0 25 50 50
Effectiveness
Percent of Scheduled Meetings Attended 100% 100% 100% 100%
Children Fingerprinted 0 175 0 0

Measurable Outcomes:
• Daily review and timely response of social media requests and postings.
• 25% of CFMH Complexes are Phase 2 Certified by end of FY 2019-2020.
• Hold one safety fair in FY2019-2020 for public to attend.

Community Resource Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 560,300 $ 532,277 $ 655,881 $ 647,929 -1.21%

Operations 55,022 59,525 59,029 56,946 -3.53%

Total $ 615,322 $ 591,802 $ 714,910 $ 704,875 -1.40%

Community Resources 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Community Resource Officers 5 5 5
Total 5 5 5 0

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