Page 168 - Benbrook FY2021

DIVISIONAL SUMMARY FY 2020-21 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

ACTIVITY DESCRIPTION:
The Chief of Police manages and coordinates the activities of the Police Department. He also administers the budget for all Police
Activities including: Communications/Records, Patrol, Criminal Investigation Section, Crime Prevention, School Safety, and Animal
Control.

ACTIVITY GOALS:
• To coordinate and manage the resources of the Police Department so that the City will provide the best possible law
enforcement and crime prevention services to the residents of Benbrook.

ACTIVITY OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To manage the Police Department so as to provide prompt delivery of quality law enforcement service.
• To work toward upgrading police equipment to provide improved service to Benbrook's residents.
• To conduct the employee selection and training process in an effort to retain highly qualified, well-trained personnel.
• To keep employee turnover under 4% annually.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2017-18 2018-19 2019-20 2020-21
Percent of Budget Expended - Management Services 97.6% 104.4% 107.6% 100.0%
Percent of Budget Expended - Police Department 94.8% 93.6% 100.0% 100.0%
Average Response Time in Minutes 2.87 2.72 2.61 2.74
Number of Training Hours 3,879 3,797 3,800 3,825
Number of Employees in Training 50 51 50 53
Annual Employee Turnover Percentage 22.0% 16.0% 23.0% 20.0%

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