Page 185 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Training Facility (Range Activity Only) 2016/2017 2017/2018 2018/2019 2019/2020
Demand

Staff Trained (City) 103 113 116 122
Certified Police Officers Trained (Outside Agency) 37 40 40 40

Range Operation Hours (Total) 1,859 4,000 3,500 3,500

Range Maintenance Hours (Total) 75 70 96 100
TCOLE Required Training Hours 2 2 2 2
Firearms Instructors (Number) 5 5 5 5
Firearms Instructors Range Training Hours 170 200 200 200

Workload

Certified Police Officers (City) 103 113 116 122

Certified Fire Officers (City) 5 5 4 4
Certified Police Officers Trained (Outside Agency) 37 40 40 40

Specialized Training Courses 5 12 8 8

Specialized Training Hours 62 113 65 70

TCOLE Mandated Qualifying 1 1 1 1

Night Qualifying 1 1 1 1
Productivity

Certified Police Officers (City) 103 113 116 122
Certified Fire Officers (City) 5 5 4 4

Certified Police Officers Trained (Outside Agency) 37 40 40 40
Specialized Training Courses 5 12 8 8

Specialized Training Hours 62 113 65 70

Effectiveness
Training Hours per FTE (Monthly Range Only) 13 13 13 13

Measurable Outcomes:
• All officers will attend the Civilian Interaction Training by the end of 2019.
• Two additional range officers will be selected and trained by the end of FY 2019-2020.
• Select, train, and certify ten instructors in specified courses within six months of the new fiscal year.

Training Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020
Personnel Services $ - $ 3,351 $ 295,506 $ 307,554 4.08%

Operations 146,180 59,743 128,478 117,527 -8.52%

Total $ 146,180 $ 63,094 $ 423,984 $ 425,081 0.26%

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

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