Page 171 - City of Mansfield FY22 Operarting Budget

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

Personnel Services $ 500,861 $ 583,421 $ 601,779 $ 601,167 -0.10%

Operations 42,359 51,074 63,303 40,275 -36.38%

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

Commercial Vehicle Enforcement Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 417,817 $ 285,676 $ 300,122 $ 305,873 1.92%

Operations 30,963 17,376 32,430 29,635 -8.62%
Total $ 448,780 $ 303,052 $ 332,552 $ 335,508 0.89%

Traffic 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Traffic Investigator 1 1 1
Motor Officers 3 3 3
Part-time Motor Officer 0.5 - 0.5 0.5
Total 4.5 4 4.5 0.5
CVE 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Patrol Officers 2 2 2
Total 2 2 2 0

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

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