Page 168 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
TECHNICAL SERVICES DIVISION SUMMARY
117-209-004

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

Personnel 1,862,403 1,937,271 2,071,723 2,124,530 2,088,357
Supplies 149,814 284,234 290,832 268,284 290,832
Maintenance 198,971 112,485 143,300 154,557 123,300
Services 764,018 672,487 725,548 596,664 745,548
Capital Outlay - - - 44,985 -

Total 2,975,206 3,006,477 3,231,403 3,189,020 3,248,037

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

Average response time for all Priority 1 calls (minutes) 3:00 1:42 3:00 3:00 3:00
Average response time for non-emergency calls (minutes) 4:00 5:25 6:00 6:00 6:00
Education programs conducted 7 3 5 5 5

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