Page 178 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
UNIFORM OPERATIONS DIVISION SUMMARY
117-209-002
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 7,681,273 7,885,319 7,504,931 7,821,917 8,554,848
Supplies 161,825 174,400 207,392 173,948 282,657
Maintenance (6,036) 2,040 5,000 7,537 5,000
Services 690,139 740,958 751,549 125,844 889,149
Insurance 3,124,303 2,756,121 3,131,514 2,996,082 3,324,938
Capital Outlay - 64,174 - 17,961 -
Total 11,651,504 11,623,012 11,600,386 11,143,289 13,056,592
OBJECTIVES
- Encourage compliance with applicable traffic laws through enforcement.
- Provide proactive enforcement response to specific crime patterns and traffic concerns.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Calls for Service 52,253 60,000 75,000 72,000 75,000
Traffic Stops 11,229 10,000 20,000 13,000 15,000
Traffic Citations 5,266 4,000 10,000 5,000 8,000
DWI Arrests 342 400 400 400 400
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