Page 153 - Keller FY20 Approved Budget

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

DEPARTMENT/DIVISION OBJECTIVES: (CONTINUED)
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 Traffic Data Collection technology
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 high incident locations. Conduct follow-
ups with complainants to review results of our enforcement efforts. Continue 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 and communicate
intelligence to outside sources such as Tarrant County Task Force and The Drug Enforcement Agency.
10. The Keller Police Department has partnered with MHMR to conduct follow-up interviews on persons taken into custody on
emergency mental detentions.

SERVICE LEVEL ANALYSIS:
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Total arrest made 861 1,300 900 1,035
Total citations issued 8,424 17,400 6,288 10,000
Total cases investigated 1,460 1,500 1,496 1,500
Alarm Responses 2,792 3,000 2,743 3,000
Volunteers in Policing total hours 2,025 2,500 2,100 2,500
Crime Prevention Presentations 234 210 240 250

PERFORMANCE INDICATORS
Case Clearance Rate 57% 70% 58% 65%
Part 1 Crime clearance rate 22% 40% 25% 40%

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