Page 154 - CityofKellerFY25Budget

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 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 6,213,626 $ 6,647,052 $ 6,863,340 $ 7,115,365 $ 468,313

Operations & maintenance 341,679 291,200 292,100 291,200 –

Services & other 197,953 220,940 225,440 233,075 12,135
Capital outlay – – – – –
TOTAL $ 6,753,259 $ 7,159,192 $ 7,380,880 $ 7,639,640 $ 480,448

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 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 Sergeant 6.00 6.00 6.00 6.00 -

Police Corporal 4.00 4.00 4.00 4.00 -
Criminal Investigator 5.00 5.00 5.00 5.00 -
Police Officer 35.00 35.00 35.00 35.00 -
TOTAL 53.00 53.00 53.00 53.00 -

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