Page 102 - Haltom City FY19 Annual Budget

CRIME CONTROL AND PREVENTION DISTRICT FUND

The Haltom City Crime Control and Prevention District is funded by a ¼ cent sales tax. The
revenue provides the necessary resources to effectively implement crime reduction strategies
pertaining to enhanced enforcement, neighborhood crime prevention, partner programs,
recruitment and training, and department equipment, technology, and any crime prevention
activities.

Mission Statement

The Crime Control and Prevention District Fund under the direction of the Police Chief,
develops and implements programs to deter crime and enforce laws to protect life and property
within the City.

Accomplishments of FY2018

 Continued DWI Enforcement Unit, Commercial Vehicle Enforcement Unit, Bicycle Unit
and K-9 unit.
 Continued proactive enforcement programs such as Crime Free Multi-Housing Program
and School Resource Officer Program.
 Continued with community outreach / victim assistance program utilizing the Shared
Services Crime Victim Liaison.
 Managed the Shared Services Agreement for Dispatch, Detention Services and the
CAD/RMS systems.
 Body Worn Camera system was implemented and outfitted all police officers, code
enforcement officers, and animal control officers.

Objectives for FY 2019

 Continue to accumulate resources for a new municipal complex and build a fund
balance.
 Increase efficiency by employing technological improvements throughout the
department.
 Continue to partner with the community to make Haltom City a better place to live, work
and visit.
 Partner with Birdville Independent School District to further improve our response to any
threats to the staff, students, or structures of the school district.

Actual Adopted Projected Adopted
STAFFING Class Range FY2017 FY2018 FY 2018 FY 2019
Police Sergeant 3004 GS73 2 0 0 0
Police Officer 3007 GS62 3 5 5 5
Total 5 5 5 5

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