Page 181 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
TECHNICAL SERVICES DIVISION SUMMARY
117-209-004

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

Personnel 2,126,504 2,425,441 2,597,781 2,590,377 2,752,836
Supplies 287,028 251,091 292,302 291,576 412,105
Maintenance 102,449 178,347 103,200 82,560 134,950
Services 701,488 674,224 1,117,910 986,722 1,165,030
Capital Outlay 53,830 - - - -
Total 3,271,299 3,529,103 4,111,193 3,951,235 4,464,921

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.

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

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

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