Page 168 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Patrol 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Population 71,325 73,410 75,411 76,000
Calls for Service 66,816 75,134 75,500 77,700
911 Calls for Service 30,375 37,493 34,500 35,500
Service Area 36.69 36.96 36.96 36.96
Workload
Departmental Staffing 63 67 70 72
Departmental Budget $ 8,872,215 $ 9,337,449 $ 10,299,262 $ 11,199,262

Traffic Citations 4,756 5,200 5,800 6,000
DWI Arrests 165 170 185 210
Accidents-Non-Injury 1,510 473 1,650 550
Accidents-Injury 595 364 625 390
Productivity
Average Cost per Citizen $124.39 $123.03 $135.52 $147.35
Average Staffing per Shift 9 9 10 9
Patrol Officers per Square Mile 1.6 1.8 2.0 1.9
Effectiveness
Calls Answered in Under 8 Minutes 85% 85% 85% 85%
Turnover 1 0 0 2
Accidents-Injury 595 600 625 625

Measurable Outcomes:
• Complete at least quarterly details in areas under construction and retail businesses.
• Reduction of accidents through educating the driving public and directed patrols.
• Complete 12 roll call trainings.

Patrol Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 8,259,507 $ 9,122,746 $ 9,629,520 $ 9,367,565 -2.72%

Operations 612,708 719,222 669,742 692,149 3.35%

Total $ 8,872,215 $ 9,841,968 $ 10,299,262 $ 10,059,714 -2.33%

Patrol 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Assistant Chief 1 1 1
Captain 1 1 1
Patrol Sergeant 5 5 5
Patrol Corporal 6 6 6
Patrol Officer 54 57 55 -2
Total 67 70 68 -2

Contact: Tracy Aaron, Chief of Police, 817-804-5782

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