Page 170 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Traffic 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Calls for Service 3,967 4,693 4,000 3,600
911 Calls for Service 264 786 255 600
Service Area 36.69 36.96 36.69 36.69
Workload
Department Staffing 3 4 4 4
Arrests 4 30 4 4
Traffic Citations 1,414 3,800 2,000 1,800
DWI Arrests 0 3 0 1
Accidents-Non Injury 316 219 320 200
Accidents-Injury 124 132 125 100
Productivity
Accidents-Non Injury 316 219 320 200
Accidents-Injury 124 132 125 100
Effectiveness
Accidents-Non Injury 316 219 320 200
Accidents-Injury 124 132 125 100
Actual Actual Budget Budget
Commercial Vehicle Enforcement 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Calls for Service 1,521 2,231 2,000 3,840
911 Calls for Service 65 346 190 120
Service Area (square miles) 36.69 36.69 36.69 36.69
Workload
Arrests 1 1 5 5
Traffic Citations 774 2,500 1,000 1,200
DWI Arrests - - 1 2
Accidents-Non Injury 240 113 200 204
Accidents-Injury 90 63 90 100
Productivity
Average Cost per Citizen $4.69 $4.24 $4.38 $4.29
Officers per Square Mile 0.08 0.05 0.05 0.05
Effectiveness
Contacts 2,218 2,400 2,330 1,300
Inspections 656 800 660 750
Infractions 2,106 2,400 2,300 2,450
Vehicles Placed Out of Service 179 225 185 175
Weight Violations 35 160 55 40
Vehicles With No Violations 46 350 58 55
Post Crash Inspections 4 10 7 5
Federal Citations Issued 153 300 155 160
State Citations Issued 621 1,500 700 600
Accidents-Injury 90 85 85 90
Accidents-Fatality - 2 1 1
Percent of Mandatory Training 100% 100% 100% 100%

Measurable Outcomes:
• Reduce crashes in high collision areas by 10% utilizing data from Crime Analysis.
• Conduct at least four safety inspection details utilizing the Mansfield CVE Unit and host at least
one interjurisdictional CMV enforcement detail within Mansfield city limits.
• Conduct weekly (52) details in complaint areas focusing on speed and stop sign violations.

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