Page 166 - CityofMansfieldFY25Budget

Criminal Investigations Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 3,046,575 $ 3,721,508 $ 3,632,316 $ 3,456,862 -4.83%
Operations 328,213 335,675 447,174 429,463 -3.96%
Total $ 3,374,788 $ 4,057,184 $ 4,079,490 $ 3,886,325 -4.74%

Community Resource Office Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 881,062 $ 900,254 $ 775,100 $ 675,038 -12.91%
Operations 84,343 66,793 79,219 80,156 1.18%
Total $ 965,405 $ 967,047 $ 854,319 $ 755,194 -11.60%

Jail Operations Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 1,531,944 $ 1,469,149 $ 1,360,519 $ 1,399,338 2.85%
Operations 116,859 69,840 75,859 74,933 -1.22%
Total $ 1,648,803 $ 1,538,989 $ 1,436,378 $ 1,474,271 2.64%

K-9 Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 123,520 $ 150,518 $ 149,393 $ 150,550 0.77%
Operations 11,108 11,436 29,058 27,138 -6.61%
Total $ 134,628 $ 161,954 $ 178,451 $ 177,688 -0.43%

Traffic Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 574,469 $ 646,016 $ 650,103 $ 738,927 13.66%
Operations 64,668 63,678 53,174 52,542 -1.19%
Total $ 639,137 $ 709,694 $ 703,277 $ 791,469 12.54%

Commercial Vehicle Enforcement Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 292,496 $ 310,176 $ 314,221 $ 320,876 2.12%
Operations 34,438 37,576 34,487 34,561 0.22%
Total $ 326,934 $ 347,753 $ 348,708 $ 355,438 1.93%

ABTPA Grant (Task Force) Actual Actual Budget Budget % Change
Summary 2021-2022 2022-2023 2023-2024 2024-2025 2024-2025
Personnel Services $ 395,941 $ 444,850 $ 441,459 $ 471,889 6.89%
Operations 121,511 143,861 - 124,004 -
Total $ 517,452 $ 588,712 $ 441,459 $ 595,893 34.98%

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

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