Page 195 - FY 2024-25 ADOPTED BUDGET

DIVISION SUMMARY FY 2024-25 BUDGET

Function Department Division Account
PUBLIC SAFETY POLICE MANAGEMENT SERVICES 01-31-01

DIVISION DESCRIPTION:
The Chief of Police manages and coordinates the activities of the Police Department. He also administers the budget for all Police Activities including:
Communications/Records, Patrol, Criminal Investigation Section, Crime Prevention, School Safety, and Animal Control.

DIVISION GOALS:
• To coordinate and manage the resources of the Police Department so that the City will provide the best possible law

enforcement and crime prevention services to the residents of Benbrook.

DIVISION OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.

• To manage the Police Department so as to provide prompt delivery of quality law enforcement service.
• To work toward upgrading police equipment to provide improved service to Benbrook's residents.
• To conduct the employee selection and training process in an effort to retain highly qualified, well-trained personnel.

• To keep employee turnover under 4% annually.

DIVISION MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2021-22 2022-23 2023-24 2024-25
Percent of Budget Expended - Management Services 100.9% 71.9% 100.0% 100.0%

Percent of Budget Expended - Police Department 91.5% 92.5% 100.0% 100.0%
Average Response Time in Minutes 2.87 2.89 2.75 2.87
Number of Training Hours 2,426 4,245 4,392 4,611

Number of Employees in Training 146 50 55 56 58
Annual Employee Turnover Percentage 20.0% 10.6% 5.1% 5.0%