Page 210 - Grapevine FY20 Approved Budget

CCPD - Technical Services
117-209-004

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

Personnel Services 1,624,865 1,862,404 2,019,629 1,846,710 2,071,723
Supplies 205,394 149,814 276,857 283,769 290,832
Maintenance 85,241 198,971 175,000 106,592 143,300
Services 933,916 764,019 786,028 654,116 725,548

Total 2,849,416 2,975,208 3,257,514 2,891,187 3,231,403

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.

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

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

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

Education programs conducted 7 3 5 5 5

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