Page 103 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Police – Administration
100-209-001

Division Description

The Police Administration Division is responsible for conducting a review of all operational guidelines to ensure they
are current and relevant. The Division is also responsible for the general supervision of police operations. Tasks include
management of all personnel, development of long-range planning, analysis of all department subsystems, formulating
policies and procedures, analysis of crime and accident patterns, service needs, and periodic review of department
policies and procedures. Police Administration is also responsible for working with other city departments and the
community to foster a positive image and perception of the city of Grapevine.

FY24 Division Accomplishments
 Increased organizational efficiency across the divisions.

 Provided the highest quality police services to the community.
FY25 Division Goals and Objectives
 Conduct a review of all operational guidelines to ensure they are current and relevant.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 755,928 700,676 720,190 708,456 1,080,751
Supplies 57,806 49,279 44,300 62,644 52,500
Maintenance (15) 112 - - -
Services 205,967 365,185 629,382 517,309 655,624

Total 1,019,686 1,115,252 1,393,872 1,288,409 1,788,875

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Conduct a review of the General Manual and divisional 1 1 1 1 1
operating procedures

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