Page 164 - City of Mansfield FY22 Operarting Budget
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Measurable Outcomes:
• Increase followers by 10% across social media platforms.
• 10% reduction of records kept in the records room.
• 10% reduction in stored items in the property room.
Police Administration Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 943,597 $ 1,303,668 $ 1,251,841 $ 1,327,765 6.06%
Operations 552,595 599,458 518,882 574,144 10.65%
Total $ 1,496,191 $ 1,903,126 $ 1,770,723 $ 1,901,909 7.41%
Police Administration 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Police Chief 1 1 1
Assistant Chief 1 2 2
Training Sergeant 1 1 1
Administrative Assistant 1 1 1
Administrative Support 3 3 3
Social Media Officer 0 0.5 0.5
Custodian 1 1 1
Total 8 9.5 9.5 0
Contact: Tracy Aaron, Chief of Police, 817-804-5782
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