Page 45 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

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

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Description:

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Descrip t t t i i i o n : : :
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T T T he Polic e Depar tm ent, under the dir ec t t t ion of the Chief of Polic e, im plem ents pr ogr am s s s to pr event and
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the dir
ent, under
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The Police Department, under the direction of the Chief of Police, implements programs to prevent and
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deter crime and enforce laws in order to protect life and property within the Town of Pantego. The Police
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and ef
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dignity
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Department: provides effective and efficient service to all citizens while treating them with dignity and respect;
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ent: pr
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Depar tm ent: pr ovides ef f f f ec t t t ive and ef f f f i i i c i i i ent s er v ic e to a ll c i i i tiz ens w hile tr eating them w i i i th dignity and r r r es pec t;
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protects individual rights as provided for in Federal, State and Local laws; protects, aids, rescues and restores
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ghts
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ts
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individual and community safety; maintains files and statistics on police related matters.
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lated m
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intains
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and s
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individual and c o m m unity s a f f f e ty ; m a intains f f f iles and s t t t atis tic s on polic e r e lated m a tter s . . .
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individual
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iles
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iles
emen
scal Y
F
emen
ear 2019-
scal Y
ear 2021-
Objectives for Fiscal Year 2019-2020:
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M M M i i i ssio n St at emen t t t : : : O O O b ject iv es f o r F i i i scal Y ear 2021- 2022:
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es f
es f
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at
o
r
St
iv
r
iv
ssio
ject
Mission Statement:
2022:
2020:
ssio
n
at
F
ject
St
The mission of the Pantego Police Department
T he m i s s i on of the Pantego Polic e Depar tm ent
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The mission of the Pantego Police Department is to Inc
i
s
Polic

s
Pantego
ent
of

e the quality
is
c
ty
to
us
e and m
e
e

us
a
us
c
f
ently
ively
to ef
is to effectively and efficiently fulfill the public safety Inc r r r eas e and m aintain the quality s of v c ic e. t om er s er v ic e.
t
er
om
i
e
i
the
s
aintain the quality

he m
i
Depar
f
f

t
tm

and ef
er
Inc
f
of

Increase the quality of customer service.tomer service.
lf
eas
eas
ill the public
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is T
u
on of
f
the c
i
c

i

f
a
ens
Pantego.

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expectations of the citizens of the Town of Pantego.
ex
and ef
tations
pec
ively
e
c
ow
tiz

s
the T
lf

ty
of
e
t
f
u
ently
i
f
effectively and efficiently fulfill the public safety
of
ill the public
ef

ex pec tations of the c i tiz ens of the T ow n of Pantego. Evaluate c onditions to m o tivate em ploy ees . . .
ees
expectations of the citizens of the Town of Pantego.
onditions
ploy
ploy
em
em
onditions
o
m
Evaluate c
Evaluate c
o
Evaluate conditions to motivate employees.
tivate
tivate
m
ees
to
to
Increase retention rate.
Inc r eas e r etention r ate.
r
r G
eas
ate.
etention
e r
als:
o
M
Major Goals: Increase retention rate.
Inc
ajo
r
Major Goals:
1. Maintain a Department-wide community policing
M
Maintain a
Replace at least one patrol vehicle each year.
1. ajo r G o als: Depar tm ent- w ide c om m unity polic ing Replac e at leas t one patr ol vehic l e eac h y ear .
at
l
and adm
e
l
philos ophy . Replace at least one patrol vehicle and admin vehicle
e
one patr
philosophy.
ol vehic
vehic
t
Replac
in
e
leas
.
1. Maintain a Depar tm ent- w ide c om m unity polic ing G eac t h y ear o new 2021 Motor c y c les
1. Maintain a Department-wide community policing
e
each year.otorcycle patrol back to full operational
Leas
e
tw
the m
2. Continue to enhance communication with citizens. status.
ophy
.
2. Continue to enhance communication with citizens.
philos
philosophy.
tor
l
bac
ll oper
le
o
patr
ational
G
Get the motorcycle patrol back to full operational
the m
t
c
to f
y
u
e

o
c
k
3. Maintain the Department staff at full capacity.
status.
2. Continue to enhance communication with citizens.
2. Continue
ation
to enhanc
w
e
m
c
unic
tiz
om
3. Maintain the Department staff at full capacity. ens. status.
i
i
th
c
Major Budget Changes:
r
educ
of
4. Continue to reduce the number of reported
4. Continue the Depar tm ent s t af f at f ull c apac ity . Major Budget Changes:

ber
e the num

ted
3. Maintain
3. Maintain the Department staff at full capacity.
epor
to r
nge
thr
oughout
Budge

:
ens
M Increase training to delvelope officers for their
es
of
Cha
ow
jor
T
a
n.
offenses throughout the Town. Major Budget Changes:
f
s
the
t
m
Inter
.
4. Continue to reduce the number of reported
ediate Cer
t
ations
ic
4. Continue to r educ e the num ber of r epor ted Increase training to delvelope officers for their
if
of f ens es thr oughout the T ow n. Increase training to develop officers for their
f
e tr
f
offenses throughout the Town.
c
i
or
of
Inc
Intermediate Certifications.

aining
r
their
to develop

s
er
eas
F i scal Y ear 2018- 2019 A cco mp lish m en t s: Inter m ediate Cer t if icaining for officers in regards to use
Provide additional tr
ations
Intermediate Certifications.
.
Fiscal Year 2018-2019 Accomplishments:
of f or c e and any additional tr aining that w ill be r equir
Provide additional training for officers in regards to use ed
ill

be im
.
new
t
s

due to any Citiz ens Polic e Ac adem y plem ented by
Institute a Citizens Police Academy.
Ins
of force and any additional training that will be required

itute a
that w
law
due to any new laws that will be implemented by
Depar tm ent has r eac hed f ull c apac ity . TC O L E .
Department has reached full capacity.
Fiscal Year 2020-2021 Accomplishments: Institute a new RMS system through a proposed grant
A
mp
F
pr
lish
ough a
thr
new

m
en
s
ant
opos
ed gr
t
cco
i
TCOLE.
2021
RMS s
Ins
y
ear 2020-
t
em
itute a
t
scal Y
s:
or
c
update
plan.
c
pur
es
is
c
or Increase Fire Arms training.
s
has
c
e
ully
ode enf
ent
ues
and

em
s
Successfully update code enforcement issues and or purchase plan.
f
Suc
es
on Pioneer

Department has reached full capacity.
l
r
addr
eac
ent
Depar tm ed j unk vehic hed f ull c apac ity . w y .
addressed junk vehicles on Pioneer Pkwy.
has

s
es
Pk
c
es
ode enf
and
ully
s
ues
f
Contacted business owners for updated contact
Contac ted bus ines s ow ner s f or c updated is c s ontac t
Suc
Successfully update code enforcement issues and
ent
update
or
c

em
information.unk vehicles on Pioneer Pkwy.addressed junk vehicles on Pioneer Pkwy.
addressed j
information.
ow

ines
ner
nes
ted bus
s
i
e
W
c
updated
Cr
im
atc
Contac
Contacted business owners for updated contact
Hold Business owner's monthly Crime Watch t
ontac
h
Hold Bus

m
ner
onthly
's
s

ow
or
f

s
information
ation
r
meetings.
eetings
o
m
m inf
.
39