Page 181 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
K-9 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Requests for Assistance 33 60 45 45
Workload
Building Searches 0 9 0 0
Assist Other Agencies 32 15 35 15
Narcotic Searches 25 50 50 50
Productivity
Average Cost per Citizen $3.69 $3.80 $1.95 $2.23
Percent of Narcotic Finds 48% 30% 50% 50%
Effectiveness
Percent of Narcotic Finds 48% 30% 50% 50%
Average Cost per Citizen $3.69 $3.80 $1.95 $2.23

Measurable Outcomes:
• A new, fully trained, dual-certified handler and dog by the end of the year.
• Build relationships with other agencies to provide at least 2 mutual aid agreements.
• Completion of mandatory two hour enhanced K9 training for all patrol officers.

K-9 Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ 231,712 $ 247,585 $ 126,780 $ 132,139 4.23%

Operations 22,410 19,317 16,685 36,681 119.84%

Total $ 254,122 $ 266,902 $ 143,465 $ 168,820 17.67%

K-9 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
K-9 Officer 2 1 1
Total 2 1 1 0

181