Page 170 - Manfield FY21 Budget

Actual Actual Budget Budget
CID 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Population 70,170 73,410 75,597 76,000
Operating Budget $2,543,070 $2,832,261 $3,139,641 $3,226,900
Cases Assigned 2,650 2,534 2,700 2,700
Polygraphs 75 59 80 80
Workload
Cases Assigned 2,650 2,534 2,700 2,700
Cases Per Investigator 265 265 246 246
Productivity
Average Cost per Citizen $36.24 $38.58 $41.53 $42.46
Cases Cleared 1,765 2,002 2,000 2,000
Cases Assigned Per Investigator 265 211 225 225
Effectiveness
Average Cost per Citizen $36.24 $38.58 $41.53 $42.46
Percent of Cases Cleared 100% 100% 100% 100%

Measurable Outcomes:
• Track the number of cases referred through IC3.
• Two detectives receive Fire Investigation Certification.
• One additional Crime Scene Investigator in the department.

Criminal Investigations Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 2,304,517 $ 2,584,040 $ 2,867,189 $ 2,936,787 2.43%

Operations 229,553 248,221 272,452 290,113 6.48%

Total $ 2,534,070 $ 2,832,261 $ 3,139,641 $ 3,226,900 2.78%

Criminal Investigations 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
CID Captain 1 1 1
CID Sergeant 2 2 2
Crime Scene Technician 2 2 2
Property Technician 2 2 2
Detectives 10 11 10 -1
Detective-Polygraph 1 1 1
Civil Investigator 1 1 1
Crime Analyst 1 1 1
Victims Assistantance Coordinator 1 1 1
Total 21 22 21 -1

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