Page 209 - Grapevine FY20 Approved Budget
P. 209
CCPD - Criminal Investigations
117-209-003
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 1,959,519 2,224,975 2,468,192 2,222,581 2,762,029
Supplies 31,183 29,095 28,800 29,456 28,200
Services 243,510 409,216 69,650 97,891 77,700
Total 2,234,212 2,663,286 2,566,642 2,349,928 2,867,929
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.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Follow-up investigation for 1,300 1,387 1,200 1,200 1,200
100% of all applicable arrests
Follow-up investigation for 1,720 1,720 1,650 1,650 1,650
100% of all high solvability
cases
Track all registered sex 18 18 15 15 15
offenders in the city to ensure
complaince.
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