Page 18 - WestworthVillageFY26AdoptedBudget

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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
include payroll for the chief, lieutenant, fourteen full-time officers, two civilian employees, one
unfunded police position, and a small portion of a general mechanic position. Payroll includes
a three percent cost of living, and one 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

Budget Projected Projected Projected Projected
2026 2027 2028 2029 2030
EXPENSE
Police
Payroll $ 1,727,451 $ 1,774,557 $ 1,823,044 $ 2,087,137 $ 2,068,802
Supplies $ 8,450 $ 8,450 $ 8,450 $ 8,450 $ 8,450
Training $ 33,250 $ 33,250 $ 35,250 $ 35,250 $ 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 $ 192,209 $ 195,857 $ 199,585 $ 203,396 $ 205,765
Insurance $ 25,500 $ 26,010 $ 26,530 $ 27,061 $ 27,602
Vehicle $ 66,662 $ 67,129 $ 67,600 $ 68,076 $ 68,557
Information Tech $ 68,663 $ 109,000 $ 69,340 $ 69,683 $ 70,030
Total Expenses $ 2,163,485 $ 2,255,552 $ 2,271,100 $ 2,540,353 $ 2,525,756

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

Goal: Increase the amount of proactive neighborhood and business patrols

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