Page 254 - CityofGrapevineFY26AdoptedBudget

SCHOOL RESOURCE OFFICERS
FY2025-26
ADOPTED OPERATING BUDGET
303-200-207

DIVISION DESCRIPTION
The School Resource Officer (SRO) program is comprised of 11 officers and one sergeant pursuant to an interlocal
agreement between the City of Grapevine and the Grapevine-Colleyville Independent School District (GCISD). The primary
functions of SROs are to protect the safety of students and faculty, provide campus security, investigate criminal offenses,
and plan and participate in law enforcement operations designed to prevent juvenile delinquency.

Grapevine Police School Resource Officers are assigned to the following Grapevine-Colleyville ISD schools:

Bear Creek ES (Euless)
Cannon ES
Dove ES
Grapevine ES
Heritage ES
Silver Lake ES
Timberline ES
Cross Timbers MS
Grapevine MS
Grapevine HS

EXPENSES BY OBJECT

BUDGE ESTIMATE ADOPTED
ACTUALS
T D BUDGET
FY202 FY202 $ Change From FY25 % Change from FY25
FY2025 FY2025 FY2026
3 4 Bud Bud

Expenses
PERSONNEL SERVICES
SALARIES FULL TIME $0 $0 $0 $1,237,767 $1,274,900 $1,274,900 –
CERTIFICATION PAY $0 $0 $0 $10,545 $10,545 $10,545 –
TMRS BENEFITS $0 $1,398 $0 $250,983 $258,395 $258,395 –
MEDICARE $0 $101 $0 $18,233 $18,772 $18,772 –
SALARIES LONGEVITY $0 $6,967 $0 $9,116 $9,116 $9,116 –

PERSONNEL SERVICES TOTAL $0 $8,465 $0 $1,526,644 $1,571,728 $1,571,728 –
MISC SERVICES & CHARGES
UTILITIES $0 $0 $0 $18,000 $0 $0 –
PROFESSIONAL SERVICES $0 $0 $0 $0 $4,104 $4,104 –
SOFTWARE COMPUTER $0 $0 $0 $0 $1,545 $1,545 –
SUBSCRIPTION

MISC SERVICES & CHARGES TOTAL $0 $0 $0 $18,000 $5,649 $5,649 –
249
EXPENSES TOTAL $0 $8,465 $0 $1,544,644 $1,577,377 $1,577,377 –