Page 66 - Forest Hill FY22 Annual Budget

Fore;J. Hill

POLICE DEPARTMENT

FUND/ DEPARTMENT/ PROGRAM: 01-16-15 and 01-16-16

I Program Description

The Police Department is organized into three (3) inter-related bureaus responsible for preserving human life,
maintaining public order, protecting the rights of persons and property, and enforcing the applicable laws and
ordinances within the City and making the City a better place to live, work and play.
Police Administration provides overall leadership and direction and is responsible for the promulgation of
policies and procedures that govern the operations and personnel activities of the entire department.
Administration has defined a philosophical course of action towards professional community oriented policing
services. Police Operations handles the daily operations of the department to include incoming emergency and
non-emergency calls, traffic enforcement, patrol, identification and apprehension of criminal offenders,
administration of the jail, maintenance of the property room, and maintaining positive relations with the
community. Police Other Operations include Animal Control and Information Technology, both of which are
budgeted separately.

Major Goals and Objectives Measured by Workload & Productivity Measures

Goal 1: Maintain and enhance public safety through a comprehensive and well-coordinated program of
community oriented policing services and professional police management.

Objective I: Ensure that officers and dispatchers are provided appropriate training opportunities to
remain in compliance with TCLEOSE minimum requirements.

Goal 2: Provide quality police services that will ensure safe and efficient traffic control; identification and
apprehension of criminal offenders; and positive police community relations.

Actual Budget Estimate Adopted
2019-20 2020-21 2020-2 l 2021-22
WORKLOAD MEASURE
Number of Employee Certifications 8 8 8 8
Number of Community Programs 5 5 5 5
Number of Citizen Calls 10088 8000 19795 22000
Number of Traffic Citations 5252 5000 2300 2500
Number of Arrests 626 500 450 500
PRODUCTIVITY MEASURES
Employee Certifications Obtained
EXPENDITURE SUMMARY
Personnel 2,717,420 2,933,855 2,933,855 2,746,850
Materials and Supplies 250,691 257,750 257,750 238,700
Other Services 389,995 314,050 314,050 508,600
Travel & Training 30,012 26,000 26,000 27,000
Total 3,388,118 3,531,655 518,270 3,521,150

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