Page 86 - City of Westlake FY20 Budget
P. 86

Section 2 Financial Analysis
                                                                                 Funds and Departments

                   Dept 19 - The Park and Recreation Department maintains a 39.5-
                   acre park and open spaces, which includes Glenwyck Farms, Terra
                   Bella sub-division and the Parchman property.   The trees along
                   roadways and the cemetery are also maintained to ensure the
                   safety of drivers and pedestrians.  10 miles Trails and two
                   pedestrian underpasses run throughout the community. Westlake
                   Academy, IOOF cemetery, and the town owned park, located in
                   Glenwyck Farms, provide the facilities and space for recreational
                   use to the public. These locations also host sporting events.


                   Dept 20 - Information Technology(IT) works with the Town
                   Manager to establish IT policy, evaluate and recommend technology solutions for specific
                   departmental needs and provide administrative support to network infrastructure, systems, and
                   staff.


                   Dept 21 - The Human Resources Department (HR) provides a diverse array of services to internal and
                   external customers, as well as providing support to the organization’s general operations.  These
                   services include all HR functions, including General Administrative Services, Recruiting & Hiring,
                   Payroll Processing, Benefits Administration, Organizational Training & Development, Policy
                   Compliance, and Risk Management. Support is offered in partnership with other departments for
                   bidding & purchasing, strategic planning, policy development, general administration, and finance.

                   Dept 22 - The department of Communications & Community Affairs is responsible for leadership and
                   representation on matters related to Town (both municipal and academic) services’
                   communications, promotion, and citizen/parent engagement. The position coordinates facilitation
                   of neighborhood and WA parent meetings, publication of our email blasts, advertising, web site
                   development, various community events and gatherings, social media, serves/supports our local
                   chambers of commerce at meetings and events, and supports
                   the Westlake Historical Preservation Society as Town liaison.


                   Dept 23 - The Keller Police Department has provided law
                   enforcement services for the Town of Westlake since June of
                   2002.  The communities entered an interlocal agreement,
                   which benefits both organizations through the provision of
                   police related services for the Westlake citizens and brings
                   additional staff resources via the contract commitments for
                   the City of Keller.  Jail, Emergency Communications, and Animal Services are provided through a
                   regional configuration – serving the communities, of Westlake, Keller, Roanoke, Southlake and
                   Colleyville.












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