Page 151 - Grapevine FY19 Operating Budget
P. 151
CCPD - Uniform Operations
117-209-002
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 7,170,910 7,560,274 7,705,303 7,689,892 7,218,054
Supplies 447,701 317,891 368,679 367,942 218,487
Maintenance 3,018 3,100 6,000 5,988 5,000
Services 1,416,908 2,061,373 1,962,482 1,958,557 414,693
Insurance 0 0 0 0 3,011,703
Capital Outlay 0 21,633 0 0 0
Transfers 372,479 0 0 0 0
Total 9,411,016 9,964,270 10,042,464 10,022,379 10,867,937
Objectives
- Encourage compliance with applicable traffic laws through enforcement.
- Provide proactive enforcement response to specific crime patterns and traffic concerns.
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Calls for Service 55,878 75,000 75,000 86,000 86,000
Traffic Stops 18,445 45,000 45,000 28,000 30,000
Traffic Citations 11,459 2,400 24,000 12,000 14,000
DWI Arrests 216 350 350 350 350
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