Page 165 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
DEPARTMENTAL SUMMARY

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Uniform Operations 10,628,438 11,816,979 11,270,964 11,867,328 11,100,745
Criminal Investigations 2,663,284 2,440,574 2,867,929 2,276,404 2,431,869
Technical Services 2,975,206 3,006,477 3,231,403 3,189,019 3,248,037
Jail Operations 2,562 648,782 738,807 688,407 716,010
Commercial Vehicle Enforcement 250,980 298,746 319,511 232,499 311,511
Total 16,520,470 18,211,558 18,428,614 18,253,656 17,808,172

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2017-18 2018-19 2019-20 2019-20 2020-21
POLICE Actual Actual Budget Estimate Approved

Police Captain 3.0 3.0 3.0 3.0 3.0
Lieutenant 4.0 4.0 4.0 4.0 4.0
Sergeant 12.0 12.0 12.0 12.0 12.0
Senior Officer 30.0 31.0 31.0 31.0 31.0
Police Officer 34.0 34.0 34.0 34.0 34.0
Jail Supervisor 1.0 1.0 1.0 1.0 1.0
Jailer 11.0 11.0 11.0 11.0 11.0
Public Safety Communications Manager 1.0 1.0 1.0 1.0 1.0
Dispatch Supervisor 3.0 3.0 3.0 3.0 3.0
Telecommunicator 14.0 14.0 14.0 14.0 14.0
Technical Services Specialist 1.0 1.0 1.0 1.0 2.0
Records Supervisor 1.0 - - - -
Records Specialist 5.0 5.0 5.0 5.0 5.0
Crime Scene Technician II 2.0 2.0 2.0 2.0 2.0
Crime Analyst 1.0 1.0 1.0 1.0 1.0
Warrant Clerk 1.0 1.0 1.0 1.0 -
Secretary 4.0 4.0 4.0 4.0 4.0
Records & Property Manager 1.0 1.0 1.0 1.0 1.0
Property/Evidence Technician 2.0 2.0 2.0 2.0 2.0
TOTAL FULL-TIME POSITIONS 131.0 131.0 131.0 131.0 131.0

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