Page 94 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Special Revenue Funds

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 FY2019

 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 of FY2020

 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.

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