Page 179 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
UNIFORM OPERATIONS DIVISION SUMMARY
117-209-002

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 7,885,319 7,860,922 8,554,848 8,537,738 9,008,406
Supplies 174,400 1,195,505 282,657 282,092 269,845
Maintenance 2,040 7,537 5,000 5,000 5,000
Services 740,958 125,107 889,149 887,371 808,415
Insurance 2,756,121 2,996,082 3,324,938 3,318,288 3,981,736
Capital Outlay 64,174 7,418 - - 40,000
Total 11,623,012 12,192,571 13,056,592 13,030,489 14,113,402

OBJECTIVES

- Encourage compliance with applicable traffic laws through enforcement.
- Provide proactive enforcement response to specific crime patterns and traffic concerns.

2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Calls for Service 60,000 72,000 75,000 50,000 70,000
Traffic Stops 10,000 13,000 15,000 10,000 15,000
Traffic Citations 4,000 5,000 8,000 5,000 7,500
DWI Arrests 400 400 400 300 300

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