Page 158 - FY 19 Budget Forecast 91218.xlsx

POLICE DEPARTMENT
POLICE OPERATIONS DIVISION (100-300-20)

DEPARTMENT/DIVISION OBJECTIVES: (CONTINUED)
3. Continue canine demonstrations as approved by the Keller Police Department staff for the public. These
demonstrations work to build relationships in the community between the Keller Police Department and the citizens of
Keller and the Town of Westlake. Ensure optimal scheduling of the Canine Unit for availability of interdiction patrols and
regular patrol activities. Continue the canine deployment program on quarterly intervals basis upon request. The plan
includes canine searches for drugs at Deloitte University as well as other approved corporate campuses that request this
service from the Keller Police Department.
4. Make the KPD4KYD available to the Municipal Judge or regional municipal court to assign as an alternative or in
addition to community service for court dispositions. Offer the class free of charge to the parents experiencing difficulties
with wayward teenagers during the officers' routine community interactions. Continue to monitor the number of young
adults utilizing this alternative service through the regional municipal court.
5. Deploy an officer to bike patrol when weather permits and minimum staffing has been satisfied. Continue to conduct
International Police Mountain Bike Association (IPMBA) training with an in-house instructor. Continue to deploy bike patrol
officers during community events and parades. Continue to deploy bike unit at the High School Football Stadium upon
KISD request.
6. Maintain average of 40 hours of in-house / outside training per officer.
7. The Patrol and Traffic Divisions will utilize the directed patrol based on our crime and crash analysis in an effort to
reduce traffic accidents in locations with high incidents of crime and accident occurrences. Utilize the department newly
acquired JAMAR Technologies Radar Traffic Data Collection unit, traffic tubes and speed sentry signs to provide
enhanced traffic and speed data that will assist in determining future traffic enforcement efforts.
8. Continue to respond to traffic complaints and schedule traffic enforcement details at nigh incident locations. Conduct
follow-up contacts with complainants to review results of our enforcement efforts. The Keller Police department Traffic
Division started utilizing social media outlets to inform the motoring public of traffic enforcement locations throughout the
City of Keller and the Town of Westlake. This initiative is an effort to further reduce accidents by informing the public that
we are actively working traffic enforcement in both jurisdictions.
9. Continue to gather intelligence, disseminate the information to patrol as needed. Increase the enforcement and
execution of warrants involving narcotic activity through the use of Criminal Investigators and Patrol Officers. Coordinate
& Communicate intelligence to outside sources such as Tarrant County Task Force & The Drug Enforcement Agency.

10. Assign Patrol Officers to conduct follow up interviews on persons taken into custody on emergency mental detentions.

SERVICE LEVEL ANALYSIS:
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total arrest made 476 1,125 1,100 1,300
Total citations issued 18,012 15,119 14,180 17,400
Total cases investigated 1,447 1,480 1,400 1,500
Alarm Responses 3,084 2,384 2,880 3,000
Volunteers in Policing total hours 2,284 3,050 2,000 2,500
Crime Prevention Presentations 208 206 205 210

PERFORMANCE INDICATORS
Case Clearance Rate 60% 70% 68% 70%
Part 1 Crime clearance rate 31% 50% 35% 40%

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