Page 83 - City of Mansfield FY22 Operarting Budget

SERVICE PROGRAM
FISCAL YEAR 2021-2022

MAJOR GOALS ENHANCE PUBLIC SAFETY

Noteworthy Essentials / Organizational Excellence

Goal Department Actions

Provide funding in the General Fund for In the FY2021-2022 budget, City Council
additional positions in Police and Fire. approved one new full-time equivalent in the
Police Department to increase efficiency in
criminal investigations and one full-time
equivalent in the Fire Department to provide IT
support.

Provide equipment and vehicles to ensure A total of $1,270,175 in new and replacement
Police and Fire Divisions are able to respond to equipment has been approved in FY 2021-2022
calls without service interruption. including patrol vehicles, motorcycles for
traffic enforcement, a tactical unit, a patient
access vehicle, and Emergency Management
vehicle.

Provide the proper training in all public safety Design and construct a Joint Police/Fire
departments to help recruit and maintain a Training Facility that will include a burn tower
high-quality workforce. and driving training area.

Provide for major technology improvements to Included in the Equipment Replacement Fund
enhance service delivery. for FY 2021-2022 are server upgrades for the
Police Department and major technological
improvements to the current Emergency
Operations Center.

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