Page 105 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Police – Community Outreach
100-209-007

Division Description

The Community Outreach Division provides programming to increase officer engagement with the community through
the Outreach Center, it provides quality after school services to children and youth in need through the Outreach Center
and is also responsible for increasing crime victims' knowledge of their crime victims’ rights through the Victim
Services program.

FY24 Division Accomplishments
 Continued the implementation of the Valuable After School Time (VAST) Program.
 Continued the implementation of Outreach summer camps for kids.
 Organized Community Outreach Programs.
 Organized a community-oriented initiative to address unhouse population.

 Continue to assist victims of crimes with resources and education.

FY25 Division Goals and Objectives

 Provide programming to increase officer engagement with the community through the Outreach Center.
 Provide quality after school services to children and youth in need through the Outreach Center.

 Increase crime victim’s knowledge of their crime victims’ rights through the Victim Services Program.
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel - 2,170 202,656 469,031 336,528
Supplies - - 45,200 21,998 59,200
Services - 356 108,000 55,564 111,150
Total - 2,526 355,856 546,593 506,878

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of community related events and/or programs N/A 14 10 17 15
provided
Number of children/youth involved in after school N/A 49 40 48 45
services
Assisted crime victims provided information about N/A 1 1 1 100%
crime rights

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