Page 33 - Pantego Adopted Budget FY20
P. 33

TOWN OF PANTEGO
                                    ANNUAL OPERATING BUDGET & PLAN OF SERVICES

              FUND:                   General Fund - 100
              DEPARTMENT:             Police Department - 140



             Description:
                  The Police Department, under the direction of the Chief of Police, implements programs to prevent and
             deter crime and enforce laws in order to protect life and property within the Town of Pantego.  The Police
             Department: provides effective and efficient service to all citizens while treating them with dignity and respect;
             protects individual rights as provided for in Federal, State and Local laws; protects, aids, rescues and restores
             individual and community safety; maintains files and statistics on police related matters.


              Mission Statement:                              Objectives for Fiscal Year 2019-2020:
                  The mission of the Pantego Police Department
              is to effectively and efficiently fulfill the public safety   Increase the quality of customer service.
              expectations of the citizens of the Town of Pantego.
                                                              Evaluate conditions to motivate employees.

              Major Goals:                                    Increase retention rate.
              1. Maintain a Department-wide community policing
              philosophy.                                     Replace at least one patrol vehicle and admin vehicle
                                                              each year.
              2. Continue to enhance communication with citizens.
                                                              Get the motorcycle patrol back to full operational
              3. Maintain the Department staff at full capacity.   status.

              4. Continue to reduce the number of reported
              offenses throughout the Town.                   Major Budget Changes:

                                                              Increase training to develop officers for their
              Fiscal Year 2018-2019 Accomplishments:          Intermediate Certifications.

                                                              Institute a Citizens Police Academy.
              Department has reached full capacity.
                                                              Institute a new RMS system through a proposed grant
              Successfully update code enforcement issues and   or purchase plan.
              addressed junk vehicles on Pioneer Pkwy.

              Contacted business owners for updated contact
              information.

              Hold Business owner's monthly Crime Watch
              meetings.
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