Page 177 - City of Mansfield FY22 Operarting Budget
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Measurable Outcomes:
• Increased narcotics arrests by K-9 Unit.
• Improvement of overall knowledge of Handler and Supervisor.
• Strengthened relationships within the community in support of the K-9 program and Mansfield
Police Department.
K-9 Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 141,939 $ 142,908 $ 118,253 $ 121,298 2.58%
Operations 12,807 37,368 22,295 21,389 -4.06%
Total $ 154,746 $ 180,276 $ 140,548 $ 142,687 1.52%
K-9 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
K-9 Officer 1 1 1
Total 1 1 1 0
Contact: Tracy Aaron, Chief of Police, 817-804-5782
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