Page 204 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
CCPD – Jail Operations
117-209-008

Division Description
The Jail Operations Division within the Crime Control and Prevention District (CCPD) Department is responsible for
providing quality and efficient detention services, maintaining adequate levels of sanitation throughout the jail and
provide nutritional means to inmates while also maintaining compliance of safety.

FY24 Division Accomplishments
 Effectively processed 122 inmates and transported 66 inmates to Tarrant County Jail for the City of
Grapevine.
 Effectively processed 121 inmates and transported 76 inmates to Dallas County Jail for the City of
Addison.
 Effectively processed 70 inmates and transported 43 inmates to Dallas County Jail for the City of Coppell.

FY25 Division Goals and Objectives
 Provide quality and efficient detention services.
 Maintain adequate levels of sanitation throughout the jail and provide nutritional meals to inmates.
 Maintain compliance of safety.

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

Personnel 741,290 753,072 747,635 879,432 909,896
Supplies 33,566 35,185 36,890 38,887 46,675
Services 4,771 19,313 12,700 11,974 10,400

Total 779,627 807,570 797,225 930,293 966,971

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

Hourly check of inmates 8,700 8,700 8,700 8,700 8,700
Weekly jail inspection and daily checks 417 417 417 417 417
Inmate evacuation drills 12 12 12 12 12

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