Page 180 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
TECHNICAL SERVICES DIVISION SUMMARY
117-209-004

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 2,056,386 2,126,504 2,130,012 2,415,794 2,597,781
Supplies 268,284 287,028 282,852 274,330 292,302
Maintenance 154,557 102,449 98,700 185,016 103,200
Services 600,824 701,488 870,023 799,572 1,117,910
Capital Outlay 44,985 53,830 - - -
Total 3,125,036 3,271,299 3,381,587 3,674,712 4,111,193

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.

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Average response time for all Priority 1 calls (minutes) 3:00 2:45 3:00 2:30 2:45
Average response time for non-emergency calls (minutes) 6:00 7:00 7:00 6:00 6:30
Education programs conducted 5 0 3 3 3

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