Page 201 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
CCPD – Uniform Operations
117-209-002

Division Description
The Uniform Operations Division within the Crime Control and Prevention District (CCPD) Department encourages
compliance with applicable traffic laws though enforcement and provides proactive enforcement response to specific
crime patterns and traffic concerns.

FY24 Division Accomplishments
 Provide a safe community for our citizens, businesses, and visitors.
 Empower the community to reduce crime and crime opportunities.
 Reduce vehicle crashes and crash-related injuries and deaths.
 Investigate and resolve all types of crimes that occur within the city.
 Expeditiously receive and respond to emergency calls for service.
 Provide the highest quality of life for animals and citizens.

FY25 Division Goals and Objectives
 Encourage compliance with applicable traffic laws and through enforcement.
 Provide proactive enforcement response to specific crime patterns and traffic concerns.

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

Personnel 7,860,922 8,494,286 9,008,406 8,682,082 9,387,651
Supplies 1,195,505 234,114 269,845 285,898 306,395
Maintenance 7,537 3,552 5,000 4,415 5,000
Services 125,107 892,129 808,415 798,157 910,019
Insurance 2,996,082 3,129,550 3,981,736 3,980,200 3,716,392

Total 12,185,153 12,753,631 14,073,402 13,750,752 14,325,457

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

Calls for Service 72,000 53,000 70,000 60,000 60,000
Traffic Stops 13,000 20,000 15,000 15,000 20,000
Traffic Citations 5,000 7,000 7,500 7,000 8,000
DWI Arrests 400 250 300 300 300

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