Page 176 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
CRIMINAL INVESTIGATIONS DIVISION SUMMARY
117-209-003

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

Personnel 2,310,171 2,129,288 2,325,969 2,164,986 2,473,366
Supplies 29,457 24,416 28,200 21,519 28,200
Services 100,946 80,133 77,700 90,402 127,855

Total 2,440,574 2,233,837 2,431,869 2,276,907 2,629,421

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.

2018-19 2019-20 2020-21 2020-21 2021-22
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 cases 1,720 1,720 1,650 1,750 1,750

Track all registered sex offenders in the city to ensure 18 18 15 16 16
compliance.

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