Page 166 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
UNIFORM OPERATIONS DIVISION SUMMARY
117-209-002

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 8,051,813 7,808,649 7,590,285 8,004,184 7,614,859
Supplies 338,948 242,825 207,392 182,017 207,392
Maintenance 1,724 1,050 5,000 (6,036) 5,000
Services 2,235,953 892,865 439,484 690,139 439,484
Insurance - 2,871,590 3,028,803 2,997,024 2,834,010

Total 10,628,438 11,816,979 11,270,964 11,867,328 11,100,745

OBJECTIVES

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

2017-18 2018-19 2019-20 2019-20 2020-21
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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