Page 178 - Manfield FY21 Budget

Actual Actual Budget Budget
Training Facility (Range Activity Only) 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Staff Trained (City) 113 114 122 126
Certified Police Officers Trained (Outside Agency) 40 536 40 540
Range Operation Hours (Total) 4,000 1,725 3,500 2,500
Range Maintenance Hours (Total) 70 96 100 100
Firearms Instructors 5 4 5 6
Firearms Instructors Range Training Hours 200 1,629 200 500
Workload
Certified Police Officers (City) 113 114 122 126
Certified Fire Officers (City) 5 3 4 3
Certified Police Officers Trained (Outside Agency) 40 536 40 540
Specialized Training Courses 12 4 8 5
Specialized Training Hours 113 192 70 100
TCOLE Mandated Qualifying 1 1 1 1
Night Qualifying 1 1 1 1
Productivity
Certified Police Officers (City) 113 114 122 126
Certified Fire Officers (City) 5 3 4 3
Certified Police Officers Trained (Outside Agency) 40 536 40 540
Specialized Training Courses 12 4 8 5
Specialized Training Hours 113 192 70 100
Effectiveness
Training Hours per FTE (Monthly) 13 13 13 13

Measurable Outcomes:
• Complete TCOLE training cycle five months before the due date.
• Updated lesson plans, presentations and handouts in a centralized electronic location.
• All officers attend four training sessions on weapon transitioning.

Training Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021

Personnel Services $ 3,351 $ 287,935 $ 307,554 $ 510,349 65.94%

Operations 59,743 75,487 117,527 140,818 19.82%

Total $ 63,094 $ 363,422 $ 425,081 $ 651,167 53.19%

Training 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Training Officers 2 2 3 1
Training Officers 0 0 0.5 0.5
Total 2 2 3.5 1.5

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