Page 181 - Manfield FY21 Budget

Actual Actual Budget Budget
Auto Theft Task Force 2017/2018 2018/2019 2019/2020 2020/2021
Demand
Auto Thefts in Program Area 172 179 265 265
Burglary from Vehicle Thefts in Program Area 625 462 700 700
Mansfield Police Assigned to Task Force 4 4 4 4
Total Law Enforcement Officers Assigned 8 8 8 8
Workload
Cases Assigned 699 741 800 800
Average Annual Cases Assigned per Investigator 117 124 145 145
Number of Vehicles Inspected 3,287 3261 3000 3000
Productivity
Auto Crimes Arrests 128 123 200 200
Stolen Vehicles Recovered 231 328 300 300
Cases Assigned per Investigator 117 124 145 145
Effectiveness
Percent of Cases Cleared 64% 68% 60% 60%
Value in Vehicles Recovered $2,822,458 $4,069,053 $3,100,000 $3,100,000
Value in Stolen Parts/Other Property Recovered $469,986 $607,087 $1,500,000 $1,500,000
Value in Burglary from Vehicle Property Recovered $415,919 $290,123 $325,000 $325,000

Measurable Outcomes:
• At least 60% of cases cleared.
• At least $3,100,000 in vehicle value recovered.
• At least $325,000 in property value recovered from vehicle burglaries.

ABTPA Grant Actual Actual Budget Budget % Change
Summary 2017-2018 2018-2019 2019-2020 2020-2021 2020-2021
Personnel Services $ 236,495 $ 399,818 $ 404,842 $ 392,460 -3.06%

Operations 197,775 158,422 -

Total $ 434,270 $ 558,240 $ 404,842 $ 392,460 -3.06%

ABTPA Grant 2018-2019 2019-2020 2020-2021 2020-2021
Full Time Equivilent Positions Budget Budget Budget Change
Sergeant 1 1 1
Patrol Officer 1 1 1
Administrative Assistant 1 1 1
Total 3 3 3 0

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