Page 236 - Southlake FY22 Budget
P. 236

CITY DEPArTMEnT OVErVIEW
                                                                  POLICE DEPArTMEnT




                                             Police Department










                                     The Southlake Police Department is a professional law
                                     enforcement organization committed to the tenets of
                                 community policing. We achieve our mission to reduce crime,
                                  reduce the fear of crime, and enhance public safety through
                                    a strong collaborative partnership with members of the
                                                    Southlake community.







                                                   DEPARTMENT HIGHLIGHTS


                            17%                               89%                             32.2


                  The Police Department is          Resident satisfaction with      In the two quarters
                  staffed with 72.15 FTEs           officer professionalism         of FY 2021, the Police
                  who provide department            is 89%, which is a 12%          Department averaged 32.2
                  administration, school            increase since 2017.            volunteer hours per active
                  resource officers,                                                volunteer.
                  community relations, and
                  police services.  The staff                  10                   This equates to an increase
                  comprises 17% of the City’s                                       of 31% over the same
                  workforce.                        The Police Department has       period in FY 2020.
                                                    ten core services.


                            3:21                                                                6


                  The average response                        1.0%                  The Southlake Police
                  time to Priority 1 calls is 3                                     Department was
                  minutes and 21 seconds.                                           reaccredited for the
                                                    The Police Department           6th consecutive time
                                                    2022 General Fund Budget        through the Commission
                                                    is $7,515,976, which is a       on Accreditation for Law
                                                    1.0% increase over the
                           17.3%                    FY 2021 adopted budget.         Enforcement Agencies
                                                    The Police Department           (CALEA).  After complying
                  The Police Department             also funds equipment an         with nearly 500 national
                                                                                    best practice standards,
                  budget is 17.3% of total          initiatives out of CCPD,        the department received
                  General Fund expenditures.        TIRZ, and Commercial            an Advanced Accreditation
                                                    Vehicle Enforcement funds.
                                                                                    with Excellence.



                                                                           BUDGET BOOK   |  FY 2022 City of Southlake  235
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