Page 34 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

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

Description:
De s c r ipt ion:
The Police Department, under the direction of the Chief of Police, implements programs to prevent and
T he P ol i c e Depa r tm en t, un de r the di r ec ti on of th e Chi ef of P ol i c e, i m pl em en ts program s to prev en t an d
he
ter

o.
the
w
m
T

to

i
s
c

r
n
an
aw
i
teg
i
P
order
e l
n
thi
P
f

e
T
t
d
i
l
an
property
deter crime and enforce laws in order to protect life and property within the Town of Pantego. The Police
de
an
n
ow
d
c
e
protec
orc
ol
of
i
f
en
e
e
ng
ef
s
tr

ti
ea
i
de
ec
f
prov
erv
ti
i
s
en
z
t
i
c

l
al
c
e
to
en
hi
nd
w
e a
l
ti
v

s
c
i
i

ef
f
d
r
an
ty

t;
the
c
es
pe
r
th
w
tm
i
en
i
gn
di
m
Depa
t:

Department: provides effective and efficient service to all citizens while treating them with dignity and respect;
protec ts i nd i v i du al r i gh ts as prov i de d f or i n F ed eral , S tat e an d Lo c al l aw s ; protec ts , ai ds , r es c ue s an d r es tores
protects individual rights as provided for in Federal, State and Local laws; protects, aids, rescues and restores
;
i
v
m
po
s
ai
c
i

s
af
du
l
i
ety
ns
l
es
on
ti
f
c

s
i
i
individual and community safety; maintains files and statistics on police related matters. .
tat
nta
i

d
an
nd
i
s
d
un

om
ty
i
el
d
e
al
m
att
an
ate
m
r
c
ers
Mission Statement:
Objectives for Fiscal Year 2019-2020:
M iss ion S t atem ent : O b jec t iv es f o r Fisca l Y ea r 20 20 - 2021:
The mission of the Pantego Police Department
i
c
i
i
s
s
is to effectively and efficiently fulfill the public safety to Increase and maintain the quality of customer service.

Depa
T
he
e
s
P
o
t
i
tm
on
teg
en
of
m
r
an

ol
P
Increase the quality of customer service.
the
ety

c

af
ef
f
expectations of the citizens of the Town of Pantego.
i
s
y
ef
i
l
i
f
tl

el
l
f
v

an
ti
y
ul
bl
d
ec
pu

the
f
c
en
i
Evaluate conditions to motivate employees.
expectations of the citizens of the Town of Pantego. E v al ua te c on di ti on s to m oti v ate em pl oy ee s .
Increase retention rate.
Major Goals: Increase retention rate.
1. Maintain a Department-wide community policing
M ajor G o als : Replace at least one patrol vehicle each year.
philosophy. Replace at least one patrol vehicle and admin vehicle

m
1. Maintain a Department-wide community policing each year.otorcycle patrol back to full operational
the
et
G
.
os
ph
l
hy
i
2. Continue to enhance communication with citizens. status.
op
Get the motorcycle patrol back to full operational
to
i
i
Cont
m
c
om
un
e
e
nu
3. Maintain the Department staff at full capacity. zens. status.
2.
th
en
i
ti
c
i
nc
ati
c
on
w
ha

t s
taf
tm
en
at
f
f

r
the
nta
n
i
Depa
Ma
i

ul
3.
ac
ap
i
4. Continue to reduce the number of reported ty. Major Budget Changes:
l
c
offenses throughout the Town. Major Budget Changes:
4. Continue to reduce the number of reported Increase training to delvelope officers for their
offenses throughout the Town. Int erm ed i ate Cer ti f i c ati on s .
Increase training to develop officers for their
Fiscal Year 2018-2019 Accomplishments: Intermediate Certifications.
Provide additional training for officers in regards to use
o f f o r c e a n d a n y a d d i ti o n a l trai n i n g
Institute a Citizens Police Academy.that will be required
Department has reached full capacity. due to any new laws that will be implemented by
Fiscal Year 2019-2020 Accomplishments: T CO LE .
Institute a new RMS system through a proposed grant
Successfully update code enforcement issues and or purchase plan.
Depa r tm en t h as r ea c he d f ul l c ap ac i ty .
addressed junk vehicles on Pioneer Pkwy.
ul
f
s
S
Contacted business owners for updated contact and
uc
es
c
s
e
en
s
od
ue
f
t
i
s
orc
em
en

up

l
y
da
te
c
ed
dres

j
information.unk vehicles on Pioneer Pkwy.
ad
s
Hold Business owner's monthly Crime Watch tact
Cont ac ted bu s i ne s s ow ne r s f or up da ted c on
orm
ati
i meetings.on
nf