Page 33 - CityofKellerFY25Budget
P. 33

Cost Savings Initiatives

          Department              Initiative                          Benefit                   Savings / Result

                         Partnership with Humane      The Humane Society of North Texas         $100,000
                         Society of North Texas       provides the employees at the Regional
                                                      Adoption Center.


                         School Resource Officer      Keller ISD pays 62.5% of officer’s salary,   $417,000
                                                      equipment and vehicle expenses.
                                                      Westlake pays 100% of officer’s salary.

                         Jail and Animal Service      Roanoke shares in annual cost of Jail &   $248,877
                         with the City of Roanoke     Animal Services.



                         Ballistic Vest Partnership   Partnership with the Department of        $ 7,500
                                                      Justice to purchase ballistic vest for the
                                                      officers.


                         Sale of used brass and       Provides additional funding for the       $2,500 (variable
                         firearms                     department to purchase training supplies  based on brass
                                                      and equipment.                            collection and
                                                                                                going rate for
                                                                                                brass)









































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