Page 141 - ClearGov | Documents
P. 141

Police Department

           The  Colleyville  Police  Depar tment  is  dedicated  to  a  community  policing  philosophy  that  emphasizes  problem-solving  and
           building   strong   community   par tnerships.   The   depar tment   is   committed   to   protecting   and   preser ving   neighborhoods,
           enhancing   the   safety   and   security   of   residents   and   visitors,   and   working   closely   with   the   community   to   address   and
           resolve neighborhood issues.

           The   Police   Depar tment   collaborates   with   residents   to   analyze   neighborhood   concerns,   formulate   speci{c   plans,   and
           develop   strategies  to   address  and   eliminate  problems.   Both  depar tment   staff   and   community   members   are  encouraged
           and   empowered  to   take   responsibility   for   actions  that   contribute  to   the   safety   and   well-being  of   the   city.   Collaboration   is
           fostered through training, helping all involved to recognize shared interests, trends, and oppor tunities.

           The  depar tment  values  open  communication  and  works  to  maintain  transparency  with  both  its  staff  and  the  community
           through   various   methods   and   technologies.   This   commitment   to   frequent   and   clear   communication   contributes   to  low
           crime rates and a high level of trust between the Police Depar tment and the community.

           The  Colleyville   Police   Depar tment   is   dedicated   to   respecting   and   upholding   the   rights   of   all   individuals,   carrying   out   its
           duties   with   empathy   and   respect .   The   mission   of   the   Colleyville   Police   Depar tment   is   to   provide   exceptional   police
           ser vices,   in   par tnership   with   the   community,   ensuring   safe   and   secure   neighborhoods   that   suppor t   Colleyville’s   unique
           quality of life.



                                Historical Expenditures and Proposed Budget

            $13M



            $10M



             $8M




             $5M



             $3M



               0
                       FY2021          FY2022          FY2023         FY2024          FY2025         FY2026

                                        Expenditures Actual        Expenditures Budgeted



           The   Police   Depar tment's   budgeted   expenditures   for   FY2026   are   $10.5   million,   representing   a   2 .93%   increase   from   the
           FY2025   budget   of   $10. 2   million.   In   FY2025,   actual   expenditures   were   $10.1   million,   which   was   98 . 86%   of   the   budgeted
           amount and re|ected a 19. 31% increase from the prior period. 







                FY 2025-2026 Annual Budget | Colleyville                                                   Page 141
   136   137   138   139   140   141   142   143   144   145   146