Page 165 - Manfield FY21 Budget

Actual Actual Budget Budget
Patrol 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Population 70,170 73,410 75,597 76,000
Calls for Service 71,502 66,816 70,000 75,500
911 Calls for Service 21,968 30,375 32,000 34,500
Service Area 36.69 36.69 36.96 36.96
Workload
Departmental Staffing 58 60 67 70
Departmental Budget $7,701,370 $8,872,215 $9,337,449 $10,299,262
Traffic Citations 4,242 4,756 5,200 5,800
DWI Arrests 124 165 175 185
Accidents-Non-Injury 532 1,510 1,550 1,650
Accidents-Injury 421 595 600 625
Productivity
Average Cost per Citizen $109.75 $120.86 $123.52 $135.52
Average Staffing per Shift 9 9 9 10
Patrol Officers per Square Mile 1.6 1.6 1.8 1.9
Effectiveness
Calls Answered in Under 8 Minutes 83% 85% 85% 85%
Turnover 0 1 0 0
Accidents-Injury 421 595 600 625

Measurable Outcomes:
• Reduce report rejection by 20%.
• Improve DWI detection and reduce DWI related crashes by 20%.
• Reduce residential area crimes by 10%.

Patrol Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 7,009,130 $ 8,259,507 $ 8,678,609 $ 9,629,520 10.96%
Operations 692,240 612,708 658,840 669,742 1.65%

Total $ 7,701,370 $ 8,872,215 $ 9,337,449 $ 10,299,262 10.30%

Patrol 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Assistant Chief 1 1 1
Captain 1 1 1
Patrol Sergeant 5 5 5
Patrol Corporal 6 6 6
Patrol Officer 47.5 54 57 3
Total 60.5 67 70 3

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