Page 168 - Manfield FY21 Budget

Measurable Outcomes:
• Conduct a minimum of 6 traffic enforcement details.
• Reduce “No Truck Route” violations by 10% in designated areas.
• Conduct 52 details per year to enforce handicap parking violations.

Traffic Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 464,550 $ 500,861 $ 554,571 $ 601,779 8.51%
Operations 64,705 42,359 49,643 63,303 27.52%
Total $ 529,255 $ 543,220 $ 604,214 $ 665,082 10.07%

Commercial Vehicle Enforcement Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 373,133 $ 417,817 $ 288,001 $ 300,122 4.21%
Operations 42,519 30,963 33,810 32,430 -4.08%

Total $ 415,651 $ 448,780 $ 321,811 $ 332,552 3.34%

Traffic 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Traffic Investigator 1 1 1
Motor Officers 3.5 3.5 3 -0.5
Total 4.5 4.5 4 -0.5

CVE 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Patrol Officers 2 2 2
Total 2 2 2 0

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