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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