Page 181 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Training Facility (Range Activity Only) 2018/2019 2019/2020 2020/2021 2021/2022
Demand

Staff Trained (City) 114 115 126 109
Certified Police Officers Trained (Outside Agency) 536 432 540 740
Range Operation Hours (Total) 1,725 1,896 2,500 1,780
Range Maintenance Hours (Total) 96 98 100 150
TCOLE Required Training hours 2 2 2 2
Firearms Instructors (Number) 4 4 6 8
Firearms Instructors Range Training Hours 1,629 200 500 400

Workload
Certified Police Officers (City) 114 115 126 109

Certified Fire Officers (City) 3 4 3 2
Certified Police Officers Trained (Outside Agency) 536 432 540 740
Specialized Training Courses 4 3 5 1

Specialized Training Hours 192 120 100 40
TCOLE Mandated Qualifying 1 1 1 1
Night Qualifying 1 1 1 1
Productivity
Certified Police Officers (City) 114 115 126 109
Certified Fire Officers (City) 3 4 3 2
Certified Police Officers Trained (Outside Agency) 536 432 540 740
Specialized Training Courses 4 3 5 1

Specialized Training Hours 192 120 100 40
Effectiveness

Training Hours per FTE (Monthly, Range Only) 13 13 13 13

Measurable Outcomes:
• Select four officers to be trained as Defensive Tactics Instructors.
• Attend one recruiting and hiring for law enforcement class and two job fairs.
• Conduct quarterly defensive tactics training for all sworn officers and correction officers.

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

Personnel Services $ 287,935 $ 359,378 $ 510,349 $ 637,133 24.84%

Operations 75,487 132,604 140,818 153,526 9.02%

Total $ 363,422 $ 491,982 $ 651,167 $ 790,659 21.42%

Training 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Training Officers 2 3 4 1
Part-time Training Officer 0 0.5 - -0.5
Total 2 3.5 4 0.5

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

180