Page 180 - GrapevineFY24 Adopted Budget
P. 180
FY 2023-24 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
CRIMINAL INVESTIGATIONS DIVISION SUMMARY
117-209-003
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 2,177,515 2,308,874 2,596,300 2,591,107 2,613,463
Supplies 21,519 21,489 32,200 30,176 36,400
Services 90,402 84,547 130,785 129,201 94,200
Total 2,289,436 2,414,910 2,759,285 2,750,484 2,744,063
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.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Follow-up investigation for 100% of all applicable arrests 1,200 1,150 1,200 1,225 1,250
Follow-up investigation for 100% of all high solvability cases 1,750 1,675 1,750 1,775 1,775
Track all registered sex offenders in the city to ensure 16 14 14 13 13
compliance.
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