Page 168 - CityofMansfieldFY23Budget

Department Name:
Police Department

Mission Statement:
Our mission is to provide the highest level of service, in partnership with the community, to foster a safe atmosphere promoting
the highest quality of life for all people.

Services Provided:
1. Patrol
2. Jail
3. Criminal Investigations
4. Dispatch/Communications

CITY COUNCIL’S STRATEGIC PRIORITIES N O R T H

Noteworthy Organizational Remarkable Together Healthy
Essentials Excellence Experiences as One Economy
Consistently Strong team Distinctive Create Sustainable assets,
high-quality and internal services and community financial strength &
services culture amenities connections growth

N O R T H
Goal #1 ● ● ●

Increase grant opportunities

Objectives
1. Increase grant applications by 20%.
2. Utilize grant writing resources, contractor and software.
3. Grant writer to attend additional training in municipal grants.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Grant applications - 7 10 projected 12
Improve grant approvals by utilizing software and grant writing - 20% 20% 30%
contractors
Improve grant approvals through bi-annual training. - - - 2

N O R T H
Goal #2 ● ● ● ●

Expand, increase and promote community and business outreach initiatives to strengthen community bonds and partnerships.

Objectives
1. Increase total number of participating multi-family communities in the Crime Free Multi-Housing Program by 2.
2. Increase HOA presentations by 2.
3. Host additional meet and greet style events.

Actual Actual Budget Budget
Performance Measures 2019-2020 2020-2021 2021-2022 2022-2023
Crime-Free Multi Housing participants - 10 11 13
HOA presentations - 2 2 4
Meet and Greet events - 2 3 6

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