Page 172 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

ACTIVITY SUMMARY FY 2019-20 BUDGET

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 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.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2016-17 2017-18 2018-19 2019-20
Percent of Budget Expended - Management Services 99.1% 97.6% 100.0% 100.0%
Percent of Budget Expended - Police Department 98.0% 94.8% 100.0% 100.0%
Average Response Time in Minutes 2.46 2.87 2.71 2.70
Number of Training Hours 3,578 3,879 2,700 3,400
Number of Employees in Training 51 50 50 52
Annual Employee Turnover Percentage 7.0% 22.0% 12.0% 13.0%

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