Page 161 - Manfield FY21 Budget
P. 161
Actual Actual Budget Budget
Administration 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Population Increase 2% 5% 3% 3%
Calls for Service 71,502 66,816 70,000 73,000
Service Area (miles) 36.69 36.69 36.69 37
Workload
Division Staffing 9 8 8 9.5
Arrests 1,787 1,697 2,000 2,250
Operating budget $1,495,738 $1,496,191 $1,501,441 $1,770,723
Productivity
Average Cost per Citizen $21.32 $20.38 $19.86 $23.30
Department Budget Meetings 8 8 8 8
Effectiveness
Department Turnover 0 3 3 0
Training Hours per Officer 120 100 100 100
Percent of Mandatory Training 100% 100% 100% 100%
Measurable Outcomes:
• Increased qualified applicant pool.
• Increased efficiency in the Administration Department.
• 10% greater grant funding over the previous fiscal year.
Police Administration Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 935,075 $ 943,597 $ 968,178 $ 1,251,841 29.30%
Operations 560,663 552,595 533,263 518,882 -2.70%
Total $ 1,495,738 $ 1,496,191 $ 1,501,441 $ 1,770,723 17.93%
Police Administration 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Police Chief 1 1 1
Assistant Chief 1 1 2 1
Training Sergeant 1 1 1
Administrative Assistant 1 1 1
Administrative Support 3 3 3
Social Media Officer 0 0 0.5 0.5
Custodian 1 1 1
Total 8 8 9.5 1.5
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