Page 174 - Manfield FY21 Budget

Measurable Outcomes:
• Conduct at least eight drug interdiction traffic stops per month.
• Provide at least one demonstration of the K-9 program per quarter.
• Complete dual-certification for the K-9 and his handler.

K-9 Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 247,585 $ 141,939 $ 132,139 $ 118,253 -10.51%
Operations 19,317 12,807 36,681 22,295 -39.22%

Total $ 266,902 $ 154,746 $ 168,820 $ 140,548 -16.75%

K-9 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
K-9 Officer 1 1 1
Total 1 1 1 0

K-9 Officer Joshua Walley and his new partner, Stache

173