Page 176 - City of Mansfield FY22 Operarting Budget
P. 176

K-9 SERVICES

               Services Provided
                   •  The K-9 Unit provides partnership between the Mansfield Police
                       Department and the citizens of Mansfield.
                   •  The K-9 Unit provides assistance to local and federal narcotic
                       agencies to locate and remove illegal narcotics within our community
                       and surrounding communities.
                   •  The K-9 Unit assists local and surrounding agencies with high-risk
                       Patrol deployments to assist in providing a safer atmosphere for Patrol
                       Officers and the community.

               Accomplishments in FY 2020-2021
                   •  Fully implemented a new K-9 and K-9 Handler into the Multi-Agency Training Group.
                   •  Completed a minimum of 8 narcotic related interdiction stops quarterly.
                   •  Attended the National K-9 Conference.

               FY 2021-2022 Goals & Objectives

               1. Patrol and Interdiction Work.
                    •  Increase narcotic interdiction stops with quarterly goals of 5 stops per month.
                    •  Conduct at least 1 interdiction detail quarterly with patrol.

               2. Continued Training.
                   •  Attend a legal seminar related to K9 case law and usage of the K9.
                   •  Host a K9 Supervisor course.

               3. Education and Promotion of the K9 Program.
                   •  Attend at least 2 Citizen Police Academy (CPA) classes or Volunteer trainings and conduct a K9
                       presentation/demonstration.
                   •  Complete at least 3 demonstrations at city events, schools or other public events held throughout
                       the city.

               Performance Measures
                                                            Actual       Actual       Budget       Budget
                K-9                                        2018/2019    2019/2020    2020/2021    2021/2022
                Demand
                 Requests for Assistance                           17           45           50            50
                Workload
                 Building Searches                                  0            0           15            20
                 Assist Other Agencies                              6           15           25            30
                 Narcotic Searches                                 15           50           60            50
                Productivity
                  Average Cost per Citizen                       $2.16        $2.22        $2.17         $2.14
                  Percent of Narcotic Finds                       25%         50%           50%          50%
                Effectiveness
                  Percent of Narcotic Finds                       25%         50%           50%          50%
                  Average Cost per Citizen                       $2.16        $2.22        $2.17         $2.14





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