Page 34 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Police Department - 140

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ear 2022-
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ear 2021-
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2022:
M M M M M M M
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Mission Statement: Objectives for Fiscal Year 2019-2020:
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2023:
2020:
2020:
2022:
2024:
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2020:
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T T T he m i i i s s i i i on of the Pantego Polic e Depar tm ent
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The mission of the Pantego Police Department
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aintain the quality
aintain the quality
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aintain the quality

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The mission of the Pantego Police Department is to Inc
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aintain the quality
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ic
is is T to ef f f f e i i i s c s t t t i ively and ef f f f i i i c i i i ently Polic e Depar tm ent f f f e ty Inc r r r r r r r eas e the quality of c us t t t om er s er v c ic us t t t om er s er v v v ic e.
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ill the public
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expectations of the citizens of the Town of Pantego.
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Evaluate conditions to motivate employees.
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onditions
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the c
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expectations of the citizens of the Town of Pantego.
of
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of
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ate.
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etention
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etention
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Major Goals: Inc r r r eas e r etention r r r ate.
Inc
als:
Increase retention rate.
Inc
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als:
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Replace at least one patrol vehicle each year.
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1. Maintain a Department-wide community policing
M 1. ajo r G o als: Depar tm ent- w ide c om m unity polic ing Replac e at leas t one patr ol vehic l l l e eac h y ear . . .
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Major Goals:
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1. Maintain a Department-wide community policing
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Get the motorcycle patrol back to full operational status.
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2. Continue to enhance communication with citiz
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ity
3. Maintain
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3. Maintain the Department staff at full capacity.
3. Maintain the Department staff at full capacity. ens.to enhance communication with citizens.to enhance communication with citizens.to enhance communication with citizens. Make sure communications are at their highest between
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Major Budget Changes:
M M employees and supervisors.
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4. Continue to reduce the number of reported
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3. Maintain the Department staff at full capacity.
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Major Budget Changes:
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Fiscal Year 2018-2019 Accomplishments: Pr Pr ovide additional tr aining f o r r o f f f f i i c er s in r egar ds to us e
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Provide additional training for officers in regards to use
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Institute a Citizens Police Academy.
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Institute a new RMS system through a proposed grant
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Fiscal Year 2020-2021 Accomplishments:
F F F i i i scal Y ear 2022- 2021 A cco mp lish m en t t t s: or purchase plan.to develop officers for their Advanced
mp
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Increase Fire Arms training.
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s
s
s
update

update
update
s
em
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f
and
and
em
ully
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s
c
Successfully update code enforcement issues and & Master Certifications.
ode enf
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r
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or
c
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Contacted business owners for updated contact
Successfully update code enforcement issues and of force and any additional training that will be required
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addr
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information.
information.unk vehicles on Pioneer Pkwy.essed junk vehicles on Pioneer Pkwy.essed junk vehicles on Pioneer Pkwy.ues and
Successfully update code enforcement iss
ation.
m
m
r
ation.
r
inf
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inf
o
o
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h
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Contacted business owners for updated contact
ner
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ines
Hold Business owner's monthly Crime Watch t
Hold Bus
o
o
meetings.
m inf
m Contacted business owners for updated contact
ation
m inf eetings . . . Add one more Officer to be provided as an SRO for
information
ation
eetings
r
r
m
m
eetings
information. PCA- still a work in progress.
Security Fence and Gates have been installed at the
PD.
Roof has been replaced at the PD.
ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 32