Page 205 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
CCPD – Management Services
117-209-010

Division Description
The Management Services Division within the Crime Control and Prevention District (CCPD) Department is
responsible for increasing citizen and community awareness of the police department’s function by conducting two
citizen’s police academy classes annually. The Division 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 increased 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 357,116 509,906 483,295 537,232 418,319
Services 87 611 193,295 119,955 194,045

Total 357,203 510,517 676,590 657,187 612,364

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Citizen's police academy classes 1 1 2 2 2
Mandate TCOLE training requirements for all personnel 100% 100% 100% 100% 100%

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