Page 173 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
CID 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Population 71,325 73,410 75,411 76,000
Operating Budget $2,832,261 $3,139,641 $3,226,900 $3,400,000
Cases Assigned 2,534 2,672 2,700 2,700
Polygraphs 59 80 80 80
Workload
Cases Assigned 2,534 1,928 2,700 2,700
Cases Per Investigator 265 267 246 246
Productivity
Average Cost per Citizen $39.70 $41.37 $42.46 $44.73
Cases Cleared 2,002 3,202 2,000 2,000
Cases Assigned Per Investigator 211 267 225 225
Effectiveness
Average Cost per Citizen $39.70 $41.37 $42.46 $44.73
Percent of Cases Cleared 79% 72% 100% 60%

Measurable Outcomes:
• Begin general case assignments within the first three (3) months.
• Have an established list of those interested in crime scene investigations within the first three (3)
months.
• Identify the major crimes Detective and criteria for that Detective within the first month.

Criminal Investigations Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022

Personnel Services $ 2,584,040 $ 2,995,283 $ 2,936,787 $ 3,197,817 8.89%

Operations 248,221 274,684 290,113 301,871 4.05%

Total $ 2,832,261 $ 3,269,967 $ 3,226,900 $ 3,499,688 8.45%

Criminal Investigations 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
CID Captain 1 1 1
CID Sergeant 2 2 2
Crime Scene Technician 2 2 2
Property Technician 2 2 2
Detectives 11 10 11 1
Detective-Polygraph 1 1 1
Digital Media Evidence Technician - - 1 1
Civil Investigator 1 1 1
Crime Analyst 1 1 1
Victims Assistantance Coordinator 1 1 1
Total 22 21 23 2

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

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