Page 162 - City of Mansfield FY22 Operarting Budget

POLICE DIVISION AT A GLANCE

Budget Summary

The Police Division includes 12 departments. The Police budget increased only 2.82% in FY 2021-2022.
The increase is due to the addition of one position, and increased funding for Jail Operations and Police
Training.

Mansfield Police Actual Actual Budget Budget % Change
Departments 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Police Administration 1,496,191 1,903,126 1,770,723 1,901,909 7.41%

Communications 2,770,921 2,997,820 3,129,212 3,234,850 3.38%
Patrol Operations 8,872,215 9,841,968 10,299,262 10,059,714 -2.33%

Criminal Investigations 2,832,261 3,269,967 3,226,900 3,499,688 8.45%

Animal Control 763,674 751,783 773,204 830,773 7.45%

Jail Operations - 35,190 1,214,874 1,437,858 18.35%

Commercial Vehicle Enforcement 448,780 303,052 332,552 335,508 0.89%

Traffic 543,220 634,495 665,082 641,442 -3.55%

K-9 154,746 180,276 140,548 142,687 1.52%

Community Resource 685,572 511,127 772,580 751,191 -2.77%
Municipal Court* 822,829 - - -

Training 363,422 491,982 651,167 790,659 21.42%

Task Force 558,240 621,940 392,460 401,473 2.30%

Total $ 20,312,071 $ 21,542,726 $ 23,368,564 $ 24,027,752 2.82%
* Moved to Shared Services Division
Division Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 17,742,245 $ 18,804,179 $ 20,742,423 $ 21,292,878 2.65%

Operations 2,569,826 2,738,547 2,626,141 2,734,874 4.14%

Total $ 20,312,071 $ 21,542,726 $ 23,368,564 $ 24,027,752 2.82%

MISSION STATEMENT FOR THE POLICE DIVISION:

Our mission is to provide the highest level of service, in partnership with the community, to foster a safe
atmosphere promoting the highest quality of life for all people.

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