Page 347 - Southlake FY24 Budget
P. 347
Personnel Schedules
Summary of Personnel Changes - FY 2024
Crime Control Prevention District (CCPD)
The Crime Control Prevention District FTE count is increased by 0.5 FTEs for FY 2024. Based upon a
recommendation by an ad hoc school safety committee consisting of city and school district staff and Appendix
elected officials, the SRO program will be expanded in FY 2024. One less than full-time officer (0.5 FTE)
will be added to the SRO Division. The addition of this officer will enhance the Police Department’s ability
to maintain a strong presence within all of our Southlake schools. The cost of the program’s expansion will
be borne entirely by the CCPD budget.
FY 2024 City of Southlake | Budget Book 347
