Page 167 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
CRIMINAL INVESTIGATIONS DIVISION SUMMARY
117-209-003

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 2,224,975 2,310,171 2,762,029 2,171,704 2,325,969
Supplies 29,094 29,457 28,200 24,531 28,200
Services 409,215 100,946 77,700 80,168 77,700

Total 2,663,284 2,440,574 2,867,929 2,276,403 2,431,869

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.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Follow-up investigation for 100% of all applicable arrests 1,300 1,387 1,200 1,200 1,200
Follow-up investigation for 100% of all high solvability 1,720 1,720 1,650 1,650 1,650
cases
Track all registered sex offenders in the city to ensure 18 18 15 15 15
compliance.

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