Page 156 - FY 24 Budget Forecast at Adoption.xlsx

POLICE DEPARTMENT

POLICE OPERATIONS DIVISION (100-30-302)

DIVISION DESCRIPTION:
The Operations Division is responsible for continuously improving the quality of life for the communities of Keller and the Town of
Westlake through a police services contract. The duties of the Operations Division are sector patrol and management,
investigation and apprehension of criminals, case preparation, report processing, intervention and prevention of crime, traffic
enforcement, motor vehicle collision investigation, bike patrol, tactical operations and general community services and
assistance. Operations management is responsible for the proper balance between accountability of the operations personnel
and coordinating the department resources to effectively and efficiently accomplish our Mission and Values. This is how the
department motivates its team members to enthusiastically and consistently drive our mission to make the City of Keller and the
Town of Westlake a better place to live, visit, and conduct business.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 5,715,198 $ 6,178,558 $ 6,235,435 $ 6,647,052 $ 468,494
Operations & maintenance 304,618 320,483 294,253 291,200 (29,283)

Services & other 170,127 169,865 169,965 220,940 51,075
Capital outlay – – – – –
TOTAL $ 6,189,942 $ 6,668,906 $ 6,699,653 $ 7,159,192 $ 490,286

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Police Captain 1.00 1.00 1.00 1.00 -
Police Lieutenant 2.00 2.00 2.00 2.00 -
Police Officer 31.00 35.00 35.00 35.00 -

Police Sergeant 6.00 6.00 6.00 6.00 -
Police Corporal 4.00 4.00 4.00 4.00 -
Criminal Investigator 4.00 5.00 5.00 5.00 -
TOTAL 48.00 53.00 53.00 53.00 -

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