Page 208 - Grapevine FY20 Approved Budget

CCPD - Uniform Operations
117-209-002

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Personnel Services 7,560,274 8,051,813 7,218,054 7,489,108 7,590,285
Supplies 317,891 338,947 218,487 213,530 207,392
Maintenance 3,100 1,724 5,000 1,050 5,000
Services 2,061,373 2,235,954 414,693 892,095 439,484
Insurance 0 0 3,011,703 2,871,590 3,028,803
Capital Outlay 21,633 0 0 0 0

Total 9,964,270 10,628,438 10,867,937 11,467,373 11,270,964

Objectives

- Encourage compliance with applicable traffic laws through enforcement.
- Provide proactive enforcement response to specific crime patterns and traffic concerns.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Calls for Service 47,751 43,402 86,000 73,639 86,000

Traffic Stops 45,000 27,566 30,000 30,000 30,000

Traffic Citations 13,269 11,705 14,000 14,000 14,000

DWI Arrests 350 321 350 350 350

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