Page 150 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
DEPARTMENTAL SUMMARY
209 - POLICE

CRIME CONTROL AND PREVENTION DISTRICT FUND ONLY
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Division Actual Actual Budget Estimate Approved

Uniform Operations 9,411,016 9,964,270 10,042,464 10,022,379 10,867,937
Criminal Investigations 2,037,785 2,234,212 2,651,029 2,645,727 2,566,642
Technical Services 2,612,062 2,849,416 3,116,710 3,110,477 3,257,514
Jail Operations 0 0 0 0 699,725
Commercial Vehicle Enforcement 9,306 326,316 254,557 254,048 296,312
Total 14,070,170 15,374,214 16,064,760 16,032,631 17,688,130

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

POLICE 2016 2017 2018 2018 2019
Police Captain 3 3 3 3 3
Lieutenant 4 4 4 4 4
Sergeant 12 12 12 12 12
Sr. Officer 31 29 29 29 31
Police Officer 33 34 34 34 33
Police Recruit 1 0 0 0 0
Jail Supervisor 1 1 1 1 1
Jailer 5 11 11 11 11
Police Media Manager 0 1 1 1 1
Communications Supervisor 1 1 1 1 1
Dispatch Supervisor 3 3 3 3 3
Telecommunicator 14 14 14 14 14
Technical Services Specialist 1 1 1 2 2
Records Supervisor 1 1 1 0 0
Records Specialist 3 5 5 5 5
Crime Scene Technician II 2 2 2 2 2
Crime Analyst 1 1 1 1 1
Warrant Clerk 1 1 1 1 0
Secretary 3 4 4 4 4
Records & Property Manager 0 1 1 1 1
Property/Evidence Tech 0 2 2 2 2
TOTAL FULL-TIME POSITIONS 120.00 131.00 131.00 131.00 131.00

142