Page 167 - Manfield FY21 Budget

Actual Actual Budget Budget
Traffic 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Calls for Service 3,750 3,967 3,750 4,000
911 Calls for Service 250 264 250 255
Service Area 36.69 36.69 36.96 36.69
Workload
Department Staffing 3 4.5 4.5 4
Arrests 1 4 5 4
Traffic Citations 1,550 1,414 3,800 2,000
DWI Arrests 0 0 0 0
Accidents-Non Injury 150 316 250 320
Accidents-Injury 75 124 75 125
Productivity
Accidents-Non Injury 150 316 250 320
Accidents-Injury 75 124 75 125
Effectiveness
Accidents-Non Injury 150 316 250 320
Accidents-Injury 75 124 75 125

Actual Actual Budget Budget
Commercial Vehicle Enforcement 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Calls for Service 2,819 1,521 3,200 2,000
911 Calls for Service 135 65 400 190
Service Area (square miles) 36.69 36.69 36.96 36.96
Workload
Arrests 15 1 25 5
Traffic Citations 2,313 774 2,500 1,000
DWI Arrests 2 0 1 1
Accidents-Non Injury 175 240 185 200
Accidents-Injury 85 90 90 90
Productivity
Average Cost per Citizen $5.92 $6.11 $4.26 $4.38
Officers per Square Mile 0.08 0.08 0.05 0.05
Effectiveness
Contacts 2,400 2,218 2,400 2,330
Inspections 925 656 800 660
Infractions 2,400 2,106 2,400 2,300
Vehicles Placed Out of Service 225 179 225 185
Weight Violations 140 35 160 55
Vehicles With No Violations 350 46 350 58
Post Crash Inspections 15 4 10 7
Federal Citations Issued 300 153 300 155
State Citations Issued 1,500 621 1,500 700
Accidents-Injury 85 90 85 85
Accidents-Fatality 2 0 2 1
Percent of Mandatory Training 100% 100% 100% 100%

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