Page 175 - City of Mansfield FY22 Operarting Budget
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Measurable Outcomes:
• Conduct fifty-two phone notifications and twelve monthly face-to-face meetings per year.
• Conduct four training meetings with Uniformed Services Division officers regarding MHMR
information.
• Conduct four training sessions with COP members and twelve training sessions with VIPS
members.
Community Resource Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 630,992 $ 476,813 $ 715,697 $ 692,637 -3.22%
Operations 54,580 34,314 56,883 58,554 2.94%
Total $ 685,572 $ 511,127 $ 772,580 $ 751,191 -2.77%
Community Resources 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Community Resource Officers 5 5 5
Total 5 5 5 0
Contact: Tracy Aaron, Chief of Police, 817-804-5782
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