Page 288 - HurstFY23AnnualBudget

APPROVED BUDGET FISCAL YEAR 2022-2023

Goal #1: Public Safety

• Provide police officers with updated equipment so the Department may continue
providing excellent and responsive police services to customers.

Objectives:

• Objective 1: Identify a Body-Worn and In-car camera system meeting departmental
needs
• Objective 2: Obtain adequate funding
• Objective 3: Purchase and implement the system

Goal #2: Innovation

• Expand the collaborative efforts with our regional law enforcement partners
investigating vehicle-related crimes.

Objectives:

• Objective 1: Research the impact of adding the Coppell Police Department to the
regional CRASH team.
• Objective 2: Develop and implement an agreement

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Sworn Personnel
13 13 13
Civilian Personnel
15 15 15

Workload/Output: PD Totals
Calls for Service 36,205 35,011 36,915

Average Response Time for a 4:26 4:27 4:33
Priority P Call

Number of Reports 4,094 3,443 3,819

Community Programs 42 42 42

Total Number of Training Hours 7,565 4,100 5,500

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