Page 179 - Grapevine FY23 Adopted Budget (1)
P. 179
FY 2022-23 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
CRIMINAL INVESTIGATIONS DIVISION SUMMARY
117-209-003
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 2,129,288 2,177,515 2,473,366 2,290,980 2,596,300
Supplies 24,416 21,519 28,200 19,623 32,200
Services 80,133 90,402 127,855 84,547 130,785
Total 2,233,837 2,289,436 2,629,421 2,395,150 2,759,285
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.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Follow-up investigation for 100% of all applicable arrests 1,200 1,200 1,200 1,150 1,200
Follow-up investigation for 100% of all high solvability cases 1,650 1,750 1,750 1,675 1,750
Track all registered sex offenders in the city to ensure 15 16 16 14 14
compliance.
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