Page 90 - Saginaw FY19 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2018-2019

POLICE

GOAL: To provide citizens with courteous, professional, impartial, and cost-effective police services twenty-four hours a
day, seven days a week, while enforcing City ordinances, State and federal laws and protecting the lives and property of
those who live, work, and travel through the City of Saginaw.

City FY 2017-2018 FY 2017-2018 FY 2018-2019
Strategy Department Goal Department Achievement Department Goal
Completed CPA Level 1 class. Held
Continue holding one basic and one Continue holding two Citizen Police
advanced Citizens Police Academy. first Citizen's Youth Academy class. Academies (Basic/Advanced).
Maintain Continue community based activities Attended two "National Night Out" Conduct one youth CPA. Continue
service and events and one car set inspection
staffing levels (National Night Out, Operation ID, event. Continued certification community based activities (National
etc.) Continue to emphasize training enhancement for officers. Added Night Out, neighborhood watches,
for police employees. etc.) Continue to emphasize training.
one dispatcher and one jailer.
Seek
alternate
sources of Continue to compete for state and
funding and national grants for personnel and
use interlocal Continue to compete for state and The Police Department received a equipment. We have already applied
agreements national grants for personnel and grant of $23,607 for bullet resistant for the BJA bullet proof vest grant for
to increase equipment. vests. 18/19, as well as, the LEOSE
levels of training grant for 18/19.
service or
cost savings

LONG TERM OBJECTIVES

Utilize the law enforcement facility to improve operations and increase service to the citizens.

Replace two (2) to three (3) vehicles per year in order to provide reliable, safe and updated vehicles for patrol officers.

Audit sex offender files by comparing them with the Texas Department of Public Safety’s website every 120 days.

Fill vacant positions with highly qualified officers as soon as possible.

Sponsor Citizen’s Police Academy, CERT training, and continue volunteer based programs.

Have one jailer assigned to each patrol platoon, allowing for 24 hour staffing of the jail.

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