Page 170 - Manfield FY21 Budget
P. 170

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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