Page 173 - Southlake FY24 Budget

Police Department

The mission of the Southlake Police Department is to provide world class service.

PATROL

CRIMINAL INVESTIGATIONS City Department Overview
POLICE DEPARTMENT
(CID)

ADMINISTRATION & RECORDS

76.55 $8,986,228 17.1%

General Fund Budget
FTE of the total General Fund

Southlake Police Department Strategy Map
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The mission of the Southlake Police Department is to provide world class service.
INTEGRITY We deliver on Our Focus Areas
INNOVATION
TEAMWORK
EXCELLENCE
ACCOUNTABILITY
Safety & Infrastructure & Partnerships & Performance
Security Development Volunteerism Management &
Service Delivery
We
We Serve We Provide We Manage Promote
Our Financial The Learning &
Customers Stewardship Business
Growth
We do this by We do this by We do this by We do this by
PD Delivering proficient PD Conservative financial PD Achieving strong PD Building and maintaining
a culture that supports
management practices
outcomes through
C1 police services through F1 that reduce service costs B1 international L1 servant leadership
professionalism,
dedication and crime by using collaborative accreditation and better through growing
reduction. agreements and service practices. and developing our
efficient management of employees.
PD Maximizing safety and resources. PD Engaging in strategic PD Building a positive,
foresight to anticipate,
C2 security strategies B2 productive and engaged
through education, PD Ensuring operational evaluate and address L2
engagement, and the F2 readiness by evaluating future challenges. team that attracts
delivery of timely, department equipment and retains motivated
accurate information. and investing in high employees.
quality assets.
C = Customer Objectives F = Financial Objectives B = Business Objectives L = Learning & Growth Objectives
FY 2024 City of Southlake | Budget Book 173