Page 177 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
TECHNICAL SERVICES DIVISION SUMMARY
117-209-004

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

Personnel 1,937,271 2,056,386 2,088,357 2,117,027 2,174,845
Supplies 284,234 268,284 290,832 287,028 282,852
Maintenance 112,485 154,557 123,300 102,449 98,700
Services 672,487 600,824 745,548 701,488 870,023
Capital Outlay - 44,985 - 53,830 -

Total 3,006,477 3,125,036 3,248,037 3,261,822 3,426,420

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 the
dispatch of the appropriate unit.
- Provide a maximum of a 7-minute response time to dispatch non-emergency calls for service.
- Conduct three education programs with the Citizen's Police Academy, Grapevine-Colleyville Independent School District and other service
organizations.

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

Average response time for all Priority 1 calls (minutes) 3:00 1:42 3:00 2:45 3:00
Average response time for non-emergency calls (minutes) 4:00 5:25 6:00 7:00 7:00
Education programs conducted 7 3 5 0 3

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