Page 19 - City of Westworth Village FY22 Budget

19

Police Expenses

Police services are funded from two revenue sources: General Fund and Crime Control and
Prevention District funds. The expenses listed below are funded from the General Fund and
are broken down into two expense categories: Administration and Operations. Expenses
includes payroll for a total of 11 full-time officers, including the chief and lieutenant, five full-
time civilian employees, and a portion of a general mechanic position. Payroll includes a three
percent cost of living adjustment, a $2000 dollar increase in the annual ECA (trained medical
first responder) certification pay for police officers, 12% TMRS rate, and $725/month city paid
insurance benefit. Overall, there are no additional expense changes from the current year.

Police Expense Overview
Actual Actual Actual Adopted Projected Proposed
2018 2019 2020 2021 2021 2022
Police
Payroll $ 1,093,959 $ 1,013,822 $ 1,142,510 $ 1,317,602 $ 1,259,200 $ 1,368,930
Supplies $ 6,789 $ 7,840 $ 7,804 $ 7,450 $ 7,650 $ 7,450
Training $ 22,732 $ 17,700 $ 19,075 $ 21,150 $ 21,300 $ 28,150
Equipment $ 35,346 $ 34,841 $ 30,318 $ 42,300 $ 42,300 $ 42,300
Professional Services $ 4,750 $ 2,430 $ - $ 3,000 $ 3,000 $ 3,000
Miscellaneous $ 27,337 $ 36,220 $ 37,450 $ 37,000 $ 37,000 $ 37,000
Insurance $ 10,951 $ 10,164 $ 10,511 $ 11,500 $ 10,511 $ 11,500
Vehicle $ 36,714 $ 37,072 $ 35,858 $ 41,000 $ 41,000 $ 41,000
Information Tech $ 62,758 $ 57,790 $ 69,202 $ 58,000 $ 58,000 $ 58,000
Total Expenses $ 1,301,336 $ 1,217,880 $ 1,352,728 $ 1,539,002 $ 1,479,961 $ 1,597,330

Goals and Objectives:

Goal: Increase public safety and security
1. Objective: Hire and retain professional individuals to serve the needs of the
community
2. Objective: Provide required training to maintain state license and Emergency Care
Attendant (ECA) certifications
Goal: Meet the needs of citizens and solve problems within community
1. Objective: Reduce response time to priority one calls for service
2. Objective: Respond to crisis and emergency situations with appropriate training,
equipment, and supplies
Goal: Increase the amount of proactive neighborhood and business patrols
1. Objective: Increase the number of detectives assigned to the Criminal
Investigations Unit
Goal: Provide accountably, professionalism, and transparency in police services
1. Objective: Establish professional police management practices
2. Objective: Achieve and maintain Texas Best Practices Recognition

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