Page 195 - FY 2023-24 ADOPTED BUDGET

DIVISION SUMMARY FY 2023-24 BUDGET

Function Department Division Account

PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

DIVISION DESCRIPTION:
The Chief of Police manages and coordinates the activities of the Police Department. He also administers the budget for all Police Activities including:
Communications/Records, Patrol, Criminal Investigation Section, Crime Prevention, School Safety, and Animal Control.

DIVISION GOALS:

• To coordinate and manage the resources of the Police Department so that the City will provide the best possible law
enforcement and crime prevention services to the residents of Benbrook.

DIVISION OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To manage the Police Department so as to provide prompt delivery of quality law enforcement service.
• To work toward upgrading police equipment to provide improved service to Benbrook's residents.

• To conduct the employee selection and training process in an effort to retain highly qualified, well-trained personnel.
• To keep employee turnover under 4% annually.

DIVISION MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED

2020-21 2021-22 2022-23 2023-24
Percent of Budget Expended - Management Services 92.9% 100.9% 91.0% 100.0%
Percent of Budget Expended - Police Department 92.0% 91.5% 100.0% 100.0%
Average Response Time in Minutes 2.83 2.87 2.86 2.85

Number of Training Hours 6,254 2,426 4,234 4,304
Number of Employees in Training 50 50 50 55
Annual Employee Turnover Percentage 11.0% 20.0% 4.0% 11.6%
146