Page 185 - City of Mansfield FY22 Operarting Budget

Performance Measures
Actual Actual Budget Budget
Auto Theft Task Force 2018/2019 2019/2020 2020/2021 2021/2022
Demand
Auto Thefts in Program Area 179 211 265 250
Burglary from Vehicle Thefts in Program Area 462 523 700 500
Mansfield Police Assigned to Task Force 4 4 4 4
Total Law Enforcement Officers Assigned 8 8 8 8
Workload
Cases Assigned 741 808 800 750
Average Annual Cases Assigned per Investigator 124 133 145 145
Number of Vehicles Inspected 3261 3824 3000 3200
Productivity
Auto Crimes Arrests 123 115 200 200
Stolen Vehicles Recovered 328 373 300 375
Cases Assigned per Investigator 124 133 145 145
Effectiveness
Percent of Cases Cleared 68% 97% 60% 65%
Value in Vehicles Recovered $4,069,053 $4,953,471 $3,100,000 $3,600,000
Value in Stolen Parts/Other Property Recovered $607,087 $796,838 $1,500,000 $1,750,000
Value in Burglary from Vehicle Property Recovered $290,123 $18,114 $325,000 $350,000

Measurable Outcomes:
• Clear at least 65% of cases assigned.
• Recovery of more than 300 vehicles.
• Recovery of more than $2M in stolen property.

ABTPA Grant Actual Actual Budget Budget % Change
Summary 2018-2019 2019-2020 2020-2021 2021-2022 2021-2022
Personnel Services $ 399,818 $ 503,506 $ 392,460 $ 401,473 2.30%

Operations 158,422 118,434

Total $ 558,240 $ 621,940 $ 392,460 $ 401,473 2.30%

ABTPA Grant 2019-2020 2020-2021 2021-2022 2021-2022
Full Time Equivilent Positions Budget Budget Budget Change
Sergeant 1 1 1
Patrol Officer 1 1 1
Administrative Assistant 1 1 1
Total 3 3 3 0

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

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