Page 212 - Southlake FY20 Budget
P. 212

City Department Overview

                                                                                                    POLICE DEPARTMEnT



                                             Police Department










                                     The Southlake Police Department is a professional law
                                     enforcement organization committed to the tenets of
                                 community policing. We achieve our mission to reduce crime,
                                  reduce the fear of crime, and enhance public safety through
                                    a strong collaborative partnership with members of the
                                                    Southlake community.







                                               DEPARTMEnT HIGHLIGHTS


                            17%                               24%                             26.3


                  The Police Department is          Resident satisfaction           In the first three quarters
                  staffed with 72.15 FTEs           with crime prevention           of FY 2019, the Police
                  who provide department            information has increased       Department averaged 26.3
                  administration, school            24% since 2011.                 volunteer hours per active
                  resource officers,                                                volunteer.
                  community relations, and
                  police services.  The staff                  10                   This equates to an increase
                  comprises 17% of the City’s                                       of 8.3% over the same
                  workforce.                        The Police Department has       period in FY 2018.
                                                    ten core services.


                            3.00                                                                6


                  The average response time                   6.4%                  The Southlake Police
                  to Priority 1 calls is 3.00                                       Department was
                  minutes.                                                          reaccredited for the
                                                    The Police Department           6th consecutive time
                                                    2018 General Fund Budget        through the Commission
                                                    is $7,444,294 which is a        on Accreditation for Law
                                                    4.8% increase over the
                           17.8%                    FY 2019 adopted budget.         Enforcement Agencies
                                                    This is due to increases in     (CALEA).  After complying
                  The Police Department             personnel costs and moving      with nearly 500 national
                                                                                    best practice standards,
                  budget is 17.8% of total          two part-time Police            the department received
                  General Fund expenditures.        Officers from Red Light         an Advanced Accreditation
                                                    Camera to General Fund.
                                                                                    with Excellence.





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