Page 18 - WestworthVillageFY25ApprovedBudget

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Police Expenses

Police services are funded from two revenue sources: General Fund and Crime Control and
Prevention District funds. The expenses listed below are funded from the General Fund and
are broken down into two expense categories: Administration and Operations. Expenses
includes payroll for a total of ten full-time officers, including the chief and lieutenant, two civilian
employees, and one unfunded police position, and a small portion of a general mechanic
position. Payroll includes a $8,000 pay increase for patrol officers, five percent cost of living
and two percent earned merit adjustment discretionary with the chief, certification pay for police
officers, 12% TMRS rate, and $1,600/month city paid benefit package that include insurance
plans, health, and daycare spending accounts.

Police Expense Overview

Proposed Proposed Proposed Proposed Proposed
2025 2026 2027 2028 2029
EXPENSE
Police
Payroll $ 1,596,908 $ 1,717,393 $ 1,843,183 $ 2,077,541 $ 1,991,229
Supplies $ 8,450 $ 8,450 $ 8,450 $ 8,450 $ 8,450
Training $ 28,250 $ 33,250 $ 33,250 $ 33,250 $ 35,250
Equipment $ 38,300 $ 38,300 $ 38,300 $ 38,300 $ 38,300
Professional Services $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000
Miscellaneous $ 182,206 $ 187,022 $ 192,982 $ 196,652 $ 200,405
Insurance $ 25,000 $ 25,500 $ 26,010 $ 26,530 $ 27,061
Vehicle $ 66,200 $ 66,662 $ 67,129 $ 67,600 $ 68,076
Information Tech $ 68,330 $ 68,663 $ 69,000 $ 109,340 $ 69,683
Total Expenses $ 2,016,644 $ 2,148,241 $ 2,281,303 $ 2,560,663 $ 2,441,454

Goals and Objectives:

Goal: Increase public safety and security
1. Objective: Hire and retain professional individuals to serve the needs of the
community
2. Objective: Provide required training to obtain as well maintain state license and
Emergency Care Attendant (ECA) certifications

Goal: Meet the needs of citizens and solve problems within community
3. Objective: Reduce response time to priority one calls for service
4. Objective: Respond to crisis and emergency situations with appropriate training,
equipment, and supplies
5. Objective: Reduce traffic crashes and traffic concerns

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