Page 174 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
DEPARTMENTAL SUMMARY

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Uniform Operations 11,816,979 11,651,504 11,100,745 11,588,983 11,905,732
Criminal Investigations 2,440,574 2,233,837 2,431,869 2,276,907 2,629,421
Technical Services 3,006,477 3,125,036 3,248,037 3,261,822 3,426,420
Jail Operations 648,782 664,176 716,010 707,944 733,367
Commercial Vehicle Enforcement 298,746 173,382 311,511 297,239 323,990
Total 18,211,558 17,847,935 17,808,172 18,132,895 19,018,930

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2018-19 2019-20 2020-21 2020-21 2021-22
POLICE Actual Actual Budget Estimate Approved

Police Captain 3.0 3.0 3.0 3.0 3.0
Lieutenant 4.0 4.0 5.0 4.0 4.0
Sergeant 12.0 12.0 12.0 13.0 13.0
Sr. Officer 31.0 32.0 35.0 35.0 35.0
Police Officer 34.0 33.0 29.0 29.0 29.0
Crime Analyst 1.0 1.0 1.0 1.0 1.0
Crime Scene Investigator - - 2.0 2.0 2.0
Secretary 1.0 1.0 1.0 1.0 1.0
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 2.0 2.0 2.0 2.0 2.0
Police Records & Property Manager 1.0 1.0 1.0 1.0 1.0
Records Specialist 5.0 5.0 5.0 5.0 5.0
Secretary 2.0 2.0 2.0 2.0 2.0
Detention Supervisor - 1.0 1.0 1.0 1.0
Detention Officer - 11.0 11.0 11.0 11.0
Jail Supervisor 1.0 - - - -
Jailer 11.0 - - - -
TOTAL FULL-TIME POSITIONS 131.0 131.0 131.0 131.0 131.0

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