Page 187 - Mansfieldr FY20 Approved Budget

Actual Actual Budget Budget
Auto Theft Task Force 2016/2017 2017/2018 2018/2019 2019/2020
Demand
Auto Thefts in Program Area 274 275 265 265
Burglary from Vehicle Thefts in Program Area 702 625 700 700
Mansfield Police Assigned to Task Force 3 3 3 3
Total Law Enforcement Officers Assigned 8 8 8 8
Workload
Cases Assigned 702 810 800 800
Average Annual Cases Assigned per Investigator 133 150 145 145
Number of Vehicles Inspected 2750 3,500 3000 3000
Productivity
Auto Crimes Arrests 167 210 200 200
Stolen Vehicles Recovered 274 300 300 300
Cases Assigned per Investigator 133 150 145 145
Effectiveness
Percent of Cases Cleared 58% 62% 60% 60%
Value in Vehicles Recovered $3,434,635 $2,822,458 $3,100,000 $3,100,000
Value in Stolen Parts/Other Property Recovered $1,199,504 $469,986 $1,500,000 $1,500,000
Value in Burglary from Vehicle Property Recovered $362,575 $29,488 $325,000 $325,000

Measurable Outcomes:
• At least 60% of cases cleared.
• At least $3,100,000 in vehicle value recovered.
• At least $325,000 in property value recovered from vehicle burglaries.

ABTPA Grant Actual Actual Budget Budget % Change
Summary 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020

Personnel Services $ 353,096 $ 236,495 $ 388,040 $ 404,842 4.33%

Operations 173,074 197,775 - -

Total $ 526,169 $ 434,270 $ 388,040 $ 404,842 4.33%

ABTPA Grant 2017-2018 2018-2019 2019-2020 2019-2020
Full Time Equivilent Positions Budget Budget Budget Additions
Sergeant 1 1 1
Patrol Officer 1 1 1
Administrative Assistant 1 1 1
Total 3 3 3 0

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