Page 207 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
DEPARTMENTAL SUMMARY
209 - POLICE

CRIME CONTROL AND PREVENTION DISTRICT FUND ONLY
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Division Actual Actual Budget Estimate Approved

Uniform Operations 9,964,270 10,628,439 10,867,937 11,467,374 11,270,964
Criminal Investigations 2,234,212 2,663,285 2,566,642 2,349,928 2,867,929
Technical Services 2,849,416 2,975,207 3,257,514 2,891,187 3,231,403
Jail Operations 0 2,562 699,725 621,309 738,807
Commercial Vehicle Enforcement 326,316 250,980 296,312 288,171 319,511
Total 15,374,214 16,520,473 17,688,130 17,617,969 18,428,614

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

POLICE 2017 2018 2019 2019 2020
Police Captain 3 3 3 3 3
Lieutenant 4 4 4 4 4
Sergeant 12 12 12 12 12
Sr. Officer 29 29 31 31 31
Police Officer 34 34 33 33 33
Jail Supervisor 1 1 1 1 1
Jailer 11 11 11 11 11
Police Media Manager 1 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 2 2 2
Records Supervisor 1 1 0 0 0
Records Specialist 5 5 5 5 5
Crime Scene Technician II 2 2 2 2 2
Crime Analyst 1 1 1 1 1
Warrant Clerk 1 1 0 0 0
Secretary 4 4 4 4 4
Records & Property Manager 1 1 1 1 1
Property/Evidence Tech 2 2 2 2 2
TOTAL FULL-TIME POSITIONS 131.00 131.00 131.00 131.00 131.00

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