Page 162 - CityofMansfieldFY24Budget
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POLICE DEPARTMENT AT A GLANCE
Budget Summary
The Police Department includes eleven divisions. Overall, the Police budget only increased 2.49% in FY
2023-2024. The step plan for officer salaries which began in FY 2022-2023 helped control personnel
costs, as many long-time officers reached their “top-out” salary. There were also several anticipated
retirements which contributed to personnel savings.
The Police budget includes minimal operations and maintenance cost increases. The fluctuation in
divisions is due primarily to personnel movements within the department.
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