Page 153 - Grapevine FY19 Operating Budget

CCPD - Technical Services
117-209-004

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 1,480,319 1,624,865 1,852,044 1,848,340 2,019,629
Supplies 304,257 205,394 150,280 149,979 276,857
Maintenance 112,573 85,241 167,700 167,365 175,000
Services 713,115 933,916 946,686 944,793 786,028
Transfers 1,798 0 0 0 0

Total 2,612,062 2,849,416 3,116,710 3,110,477 3,257,514

Objectives

- Provide a maximum of a 3-minute response time for Priority 1 calls for service, measured from the beginning
of the telephone call to the dispatch of the appropriate unit.
- Provide a maximum of a 4-minute response time to dispatch non-emergency calls for service.
- Conduct five education programs with the Citizen's Police Academy, Grapevine-Colleyville Independent
School District and other service organizations.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Average response time for all Priority 1:42 3:00 3:00 2:30 3:00
1 calls (minutes)

Average response time for non- 5:25 4:00 4:00 6:40 6:00
emergency calls (minutes)

Education programs conducted 3 7 5 5 5

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