Page 200 - CityofGrapevineFY25AdoptedBudget

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

Uniform Operations 12,185,153 12,753,631 14,073,402 13,750,752 14,325,457
Criminal Investigations 2,414,908 2,684,422 2,744,063 2,475,473 2,744,241
Technical Services 3,529,104 4,154,453 4,464,921 4,501,448 2,955,352
Jail Operations 779,627 807,570 797,225 930,293 966,971
Commercial Vehicle Enforcement 290,117 282,233 312,848 146,270 -
Management Services 357,203 510,517 676,590 657,187 612,364
Dispatch - - - - 2,625,003
Total 19,556,112 21,192,826 23,069,049 23,244,156 24,229,388

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
POLICE Actual Actual Budget Estimate Proposed

Police Captain 3.0 3.0 3.0 3.0 3.0
Lieutenant 5.0 5.0 5.0 5.0 5.0
Sergeant 13.0 14.0 14.0 14.0 14.0
Police Officer 57.0 55.0 55.0 55.0 55.0
Police Recruit 5.0 5.0 5.0 5.0 5.0
Police Media Manager 1.0 1.0 1.0 1.0 1.0
Secretary 4.0 4.0 4.0 4.0 4.0
Crime Analyst 1.0 1.0 1.0 1.0 1.0
Crime Scene Investigator 2.0 2.0 2.0 2.0 2.0
Technical Services Captain 1.0 1.0 1.0 1.0 1.0
Emergency Communications Manager 1.0 1.0 1.0 1.0 1.0
Emergency Communications Supervisor 3.0 3.0 3.0 3.0 3.0
Emergency Communications Specialist 14.0 14.0 14.0 14.0 14.0
Property Evidence Technician 2.0 2.0 2.0 2.0 2.0
Technical Services Specialist 2.0 2.0 2.0 2.0 2.0
Police Support Services Manager 1.0 1.0 1.0 1.0 1.0
Police Records Coordinator 5.0 5.0 5.0 5.0 5.0
Detention Supervisor 1.0 1.0 1.0 1.0 1.0
Detention Officer 11.0 11.0 11.0 11.0 11.0
TOTAL FULL-TIME POSITIONS 132.0 131.0 131.0 131.0 131.0

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