Page 202 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
CCPD – Criminal Investigations
117-209-003

Division Description
The Criminal Investigations Division within the Crime Control and Prevention District (CCPD) Department is
responsible for conducting follow-up investigations of all cases involving an arrest, including traffic and alcohol-related
offences. The Division is also responsible for providing follow-up investigations of all cases with a high solvability
factor and it also tracks all registered sex offenders in the city to ensure compliance.

FY24 Division Accomplishments
 Investigated multiple cases that resulted in the recovery of millions of dollars’ worth of property, dozens of
felony arrests and the protection domestic violence victims against additional acts of violence.
FY25 Division Goals and Objectives
 Conduct follow-up investigation on all cases involving an arrest, including traffic, and alcohol-related
offenses.
 Provide follow-up investigation of all cases with a high solvability factor.
 Track all registered sex offenders in the city to ensure compliance.
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 2,308,873 2,531,484 2,613,463 2,348,594 2,610,241
Supplies 21,488 32,029 36,400 35,465 38,800
Services 84,547 120,909 94,200 91,414 95,200

Total 2,414,908 2,684,422 2,744,063 2,475,473 2,744,241

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

Follow-up investigation for 100% of all applicable arrests 1,150 1,168 1,250 1,200 1,275

Follow-up investigation for 100% of all high solvability 1,675 2,019 1,775 2,000 2,000
cases
Track all registered sex offenders in the city to ensure 14 13 13 18 18
compliance.

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