Item 6HFY 2012 Proposed Budget
Crime Control and Prevention District
City of Southlake Strategy Map
The City of Southlake provides municipal services that support the highest quality of life for our residents and businesses. We do this by delivering outstanding value and
unrivaled quality in everything that we do.
Fulfill Our
Mission
Live Our Core Values
Promote
Learning
and Growth
Provide
Financial
Stewardship
Serve Our
Customers
Manage the
Business
Safety and Security
Deliver on Our
Focus Areas
Infrastructure
Quality
Development
Mobility
Performance Management
and Service Delivery
Partnerships
and Volunteerism
FY 2012 Initiatives
Improve the reliability of our portable radio system (B6, Optimize Use of Technology)
Upgrade in-car mobile radio system (B6, Optimize Use of Technology)
FY 2012 Initiatives
Outfit members of NTR SWAT (C1, Achieve the highest standards of safety and security)
Purchase field equipment to enhance officer safety (C1, Achieve the highest standards of safety and security)
FY 2012 Initiatives
Fund a portion of costs to improve Town Square security (B2, Collaborate with select partners to implement service solutions)
Purchase electronic citation writers (B6, Optimize Use of Technology
FY 2012 Initiatives
Capital Building Improvements – DPS West (F2, Invest to provide and maintain high quality public assets)
Crime Control and Prevention District
Uniforms $ 1,450
Contract Services $ 50,000
Field Equipment $ 43,186
Communications Equip. $ 165,353
Building Improvements $ 19,800
Total $ 279,789
Crime Control and Prevention DistrictCIP
Crime Control and Prevention District Fund
Proposed FY 2012 Budget
Operations $279,789
CIP $0
Total $279,789
Questions? Jim Blagg817-748-8601