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CITY OF HALTOM CITY ANNUAL BUDGET, FY2023                     General Fund




          POLICE


                       Mission Statement


            The Haltom City Police  Department is a professional  organization  committed to  excellence,
            integrity, compassion and vigilance.  We will partner with the community and selflessly commit
            ourselves to making Haltom City a better place to live, work and visit.








                Accomplishments of FY2022


             ◊  Police responded to 39,466 calls for service.
             ◊  Began construction of the new Law Enforcement Center.
             ◊  Implemented a structured PEER support program to help employees  navigate through
                 traumatic events.
             ◊  Remained competitive with pay and benefits to recruit and retain quality employees.









                    Objectives for FY2023

             ◊  Continue to promote Haltom City in terms of safety, security and environment by supporting
                 current proactive enforcement activities and programs, as well as initiating  additional
                 activities and programs as needed.
             ◊  Continue  to provide  proactive enforcement  activities  utilizing  the Patrol Operations  and
                 Investigative Services Divisions.   These activities include, but are not limited to,  DWI
                 Enforcement Unit, Bicycle Unit, K-9 Unit, and regional efforts through participation in the
                 Tarrant County Auto Theft Task Force.  Current proactive enforcement programs include the
                 Crime Free Multi-Housing Program and the School Resource Officer Program.
             ◊  Manage our Shared Services Agreement for Dispatch and Detention services.
             ◊  Continue to improve service to the city via Shared Service agreements.
             ◊  Market Haltom City Police Department to continue to recruit qualified applicants to minimize
                 the impact of staffing issues.
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