Page 191 - Honorable Mayor and Members of the City Council

ACTIVITY SUMMARY

DIVISION DEPARTMENT ACTIVITY ACCOUNT
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

ACTIVITY DESCRIPTION

The Chief of Police manages and coordinates the activities of the Police Department. He also administers the $6,951,926.
budget for all Police Activities including: Communications/Records, Patrol, Criminal Investigation Section, Crime
Prevention, School Safety, and Animal Control.

ACTIVITY GOALS

-To coordinate and manage the resources of the Police Department so that the City will provide the best possible law
enforcement and crime prevention services to the residents of Benbrook.

ACTIVITY OBJECTIVES

-To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
-To manage the Police Department so as to provide prompt delivery of quality law enforcement service.
-To work toward upgrading police equipment to provide improved service to Benbrook's residents.
-To conduct the employee selection and training process in an effort to retain highly qualified, well-trained personnel.
-To keep employee turnover under 4% annually.

ACTUAL ACTUAL ESTIMATED PROJECTED
ACTIVITY MEASUREMENTS 2015-16 2016-17 2017-18 2018-19

Percent of Budget Expended - Management Services 98.85 99.09 99.29 100.00
Percent of Budget Expended - Police Department 94.25 98.04 95.46 100.00
Average Response Time in Minutes 2.48 2.46 2.48 2.47
Number of Training Hours 4,066 3,578 4,334 4,000
Number of Employees in Training 51 51 53 54
Annual Employee Turnover Percentage 8.00% 7.00% 19.00% 10.00%

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
190