Page 152 - Grapevine FY19 Operating Budget
P. 152
CCPD - Criminal Investigations
117-209-003
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 1,775,147 1,959,519 2,257,765 2,253,249 2,468,192
Supplies 33,829 31,183 34,800 34,730 28,800
Services 228,809 243,510 358,464 357,747 69,650
Total 2,037,785 2,234,212 2,651,029 2,645,726 2,566,642
Objectives
- Conduct follow-up investigation an all cases involving an arrest, including traffic and alcohol-related
offenses.
- Provide follow-up investigation of all cases with a high solvability factor.
- Track all registered sex offenders in the city to ensure compliance.
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Follow-up investigation for 1,387 1,300 1,300 1,157 1,200
100% of all applicable arrests
Follow-up investigation for 2,135 1,720 1,720 1,630 1,650
100% of all high solvability
cases
Track all registered sex 78 18 18 15 15
offenders in the city to ensure
complaince.
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