Page 168 - Manfield FY21 Budget
P. 168

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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