Page 106 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Police – Management Services
100-209-010

Division Description
The Police Management Services Division is responsible for increasing citizen and community awareness of the police
department's function by conducting two citizen's police academy classes annually. It is also responsible for increasing
officer awareness of modern policing techniques through training and increasing community awareness of crime trends
and prevention techniques by conducting crime prevention seminars.

FY24 Division Accomplishments
 Full compliance with legislative requirement of having an officer permanently assigned to schools.
 Significantly increase the hiring of personnel (to include professional staff) and fulfilling the sworn personnel
positions 100%.
 Compliance with State mandated training in accordance with Texas Commission on Law Enforcement
(TCOLE).
 Continued the implementation of community building programs, such as National Night Out Drug Take
Back, and Citizens Police Academy.

FY25 Division Goals and Objectives

• Increase citizen and community awareness of the police department’s function by conducting two citizen’s
police academy classes annually.

• Increase officer awareness of modern policing techniques through training.

• Increase community awareness of crime trends and prevention techniques by conducting crime prevention
seminars.
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 1,078,803 1,243,510 1,154,708 407,847 783,850
Supplies 45,496 155,212 133,650 105,671 227,150
Maintenance 22,229 2,818 37,000 1,000 39,000

Services 66,655 134,622 174,700 260,354 257,600
Total 1,213,183 1,536,162 1,500,058 774,872 1,307,600

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Citizen's police academy classes 1 2 2 2 2
Mandate TCOLE training requirements for all personnel 100% 100% 100% 100% 100%

98 Back to Table of Contents
of
Contents
Table
Back
Back to Table of Contents
to