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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 District CIP Crime Control and Prevention District Fund Proposed FY 2012 Budget Operations $279,789 CIP $0 Total $279,789 Questions? Jim Blagg 817-748-8601