Page 189 - CityofSouthlakeFY25AdoptedBudget
P. 189

Police Department



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




                                                                                   PATROL


                                                                         CRIMINAL INVESTIGATIONS
                          POLICE DEPARTMENT                                                                               City Department Overview
                                                                                     (CID)



                                                                        ADMINISTRATION & RECORDS












                              76.55                 $9,372,389                   17.2%

                                                      General Fund Budget
                                   FTE                                        of the total General Fund




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                                         Southlake Police Department Strategy Map
                                                                                                      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 2025 City of Southlake  |  Budget Book   189
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