Page 172 - Manfield FY21 Budget

Actual Actual Budget Budget
Community Resources 2017/2018 2018/2019 2019/2020 2020/2021
Demand
High Schools Serviced 6 3 3 3
Special Events 10 35 20 40
Citizen Police Academy Classes 2 2 2 2
Workload
Community Programs Attended 125 162 150 170
Average Class-Citizen Academy 15 15 15 18
Children Fingerprinted 175 0 0 0
Productivity
Average Cost per Citizen $8.43 $9.34 $9.32 $10.17
Home Inspections 25 38 0 0
Effectiveness
Percent of Scheduled Meetings Attended 100% 100% 100% 100%
Children Fingerprinted 175 0 0 0

Measurable Outcomes:
• Have a minimum of 25 participants per Bicycle Rodeo.
• Host four meetings with neighborhood HOAs and apartment complex residents.
• Add fifteen new Explorers to the program and hold six fundraisers in 2020/2021.

Community Resource Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 532,277 $ 630,992 $ 647,929 $ 715,697 10.46%

Operations 59,525 54,580 56,946 56,883 -0.11%

Total $ 591,802 $ 685,572 $ 704,875 $ 772,580 9.61%

Community Resources 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Community Resource Officers 5 5 5
Total 5 5 5 0

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