Page 78 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 General Fund City Of Haltom City Annual Budget, Fy2024 General Fund

POLICE Actual Adopted Projected Adopted
EXPENDITURES FY 2022 FY 2023 FY 2023 FY 2024
Personnel $8,944,543 $10,565,338 $10,155,289 $11,835,118
Mission Statement Operations 1,054,502 1,112,434 1,112,434 1,095,698
Total $9,999,045 $11,677,772 $11,267,723 $12,930,816
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 Actual Adopted Projected Adopted
ourselves to making Haltom City a better place to live, work and visit. STAFFING Class Range FY 2022 FY 2023 FY 2023 FY 2024
Police Chief 3001 90 1 1 1 1
Police Captain 3003 GS81 4 4 4 4
Accomplishment of FY2023 Police Sergeant 3004 GS75 12 12 12 12
Police Corporal 3005 GS68 5 6 6 6
Police Officer 3007 GS63 51 52 52 53
Public Safety Project Manager 3101 75 1 1 1 1
• Police responded to over 39,000 calls for service. Mental Health Coordinator 3103 61 1 1 1 1
• Construction of the new Law Enforcement Center. Property & Crime Scene Technician 3105 51 1 1 1 2
49
3102
Police Records Supervisor
1
1
1
0
• Remained competitive with pay and benefits to recruit and retain quality employees. Administrative Assistant 2002 44 1 1 1 1
• Requested and received state and federal funding for equipment to enhance officer safety Community Services Asst./Admin Secretary 3202 43 1 0 0 0
2
2
2
39
2
Police Records Clerk
and response to critical incidents. Total 80 82 82 84
Objectives for FY2024
Actual Actual Actual Target
PERFORMANCE MEASURES
FY2021 FY2022 FY2023 FY2024
Number of calls for service 39,897 36,132 38,058 39,000
• Continue to promote Haltom City in terms of safety, security and environment by supporting Goal 3: Promote and Support
current proactive enforcement activities and programs, as well as initiating additional Safety and Security within Our Number of cases assigned to detectives 4,144 4,153 3,521 3,800
Community while providing
activities and programs as needed. Quality Services Number of warrants issued by CID (Felony, 351 461 393 420
• Continue to provide proactive enforcement activities utilizing the Patrol Operations and Misdemeanor, Search) 1,584 1,642 1,293 1,500
Number of arrests
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. Detective cases and arrest
• Market the Haltom City Police Department to continue to recruit qualified applicants to 4,144
minimize the impact of staffing issues. 2021 1,584
2022 4,153
1,642
2023 3,521
1,293
2024 4,100
1,600

Cases Assigned to Detectives Number of Arrests