Page 240 - CityofGrapevineFY26AdoptedBudget

CRIME CONTROL & PREVENTION DISTRICT

UNIFORM OPERATIONS
FY2025-26
ADOPTED OPERATING BUDGET
305-200-201

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.

FY25 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.

FY26 DIVISION GOALS AND OBJECTIVES
Encourage compliance with applicable traffic laws and through enforcement.
Provide proactive enforcement response to specific crime patterns and traffic concerns.

PERFORMANCE INDICATORS

EXPENSES BY OBJECT

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
PERSONNEL SERVICES
SALARIES FULL TIME $5,881,674 $6,317,980 $6,850,480 $7,324,717 $7,566,359 $715,879 10%
SALARIES OVERTIME $900,957 $1,047,189 $690,000 235 $690,000 $0 0%
$690,000