Page 175 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
UNIFORM OPERATIONS DIVISION SUMMARY
117-209-002

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

Personnel 7,808,649 7,681,273 7,614,859 7,854,710 7,810,277
Supplies 242,825 161,825 207,392 170,980 207,392
Maintenance 1,050 (6,036) 5,000 2,040 5,000
Services 892,865 690,139 439,484 740,958 751,549
Insurance 2,871,590 3,124,303 2,834,010 2,756,121 3,131,514
Captital Outlay 64174
Total 11,816,979 11,651,504 11,100,745 11,588,983 11,905,732

OBJECTIVES

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

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

Calls for Service 43,402 52,253 86,000 60,000 75,000
Traffic Stops 27,566 11,229 30,000 10,000 20,000
Traffic Citations 11,705 5,266 14,000 4,000 10,000
DWI Arrests 321 342 350 400 400

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