Page 159 - Manfield FY21 Budget

POLICE DIVISION AT A GLANCE

Budget Summary

The Police Division includes 12 departments. New in FY 2020-2021 is the addition of the Jail Operations
Department, formerly budgeted in the Law Enforcement Center (LEC) Enterprise Fund. The Police
budget increased 15.52% in FY 2020-2021. The increase is due to the addition of sixteen total positions,
of which 10.5 FTEs were moved from the LEC to the General Fund to operate the City’s Jail.

Mansfield Police Actual Actual Budget Budget % Change
Departments 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Police Administration 1,495,738 1,496,191 1,501,441 1,770,723 17.93%

Communications 2,653,839 2,770,921 2,896,022 3,129,212 8.05%
Patrol Operations 7,701,370 8,872,215 9,337,449 10,299,262 10.30%
Criminal Investigations 2,534,070 2,832,261 3,139,641 3,226,900 2.78%

Animal Control 661,762 763,674 724,808 773,204 6.68%

Jail Operations (NEW) - - - 1,214,874

Commercial Vehicle Enforcement 415,651 448,780 321,811 332,552 3.34%

Traffic 529,255 543,220 604,214 665,082 10.07%
K-9 266,902 154,746 168,820 140,548 -16.75%

Community Resource 591,802 685,572 704,875 772,580 9.61%

Municipal Court* 823,284 822,829 - - 0.00%

Training 63,094 363,422 425,081 651,167 53.19%

Task Force 434,270 558,240 404,842 392,460 -3.06%

Grants 36,495 - - -

Total $ 18,207,532 $ 20,312,071 $ 20,229,004 $ 23,368,564 15.52%

* Moved to Business Services Division
Division Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 15,404,533 $ 17,742,245 $ 17,751,540 $ 20,742,423 16.85%

Operations 2,802,999 2,569,826 2,477,464 2,626,141 6.00%
Total $ 18,207,532 $ 20,312,071 $ 20,229,004 $ 23,368,564 15.52%

MISSION STATEMENT FOR THE POLICE DIVISION:

Our mission is to provide the highest level of service, in partnership with the community, to foster a safe
atmosphere promoting the highest quality of life for all people.

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