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Goodyear budget funds GRIT real‑time crime center roles and one‑time buildout in CIP

3235384 · April 15, 2025
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Summary

The FY26 recommended budget includes funding for the real‑time intelligence and tactical center (GRIT): a $2 million+ CIP buildout and ongoing operating costs for four positions (three PD, one IT). Staff said the FY26 operating portion (~$1.2M) covers software, personnel and recurring support.

Goodyear's recommended FY26 budget provides funding to establish a real‑time intelligence and tactical center, known as GRIT, and budgets ongoing support and personnel for the program.

Scope and funding Council heard two components of funding during the April 14 session: a CIP appropriation for physical and technology buildout (about $2 million in capital across the CIP) and an operating supplement to support staff and software licensing. Staff said the total operating request in the recommended budget covers salaries for three police positions and one information‑technology position as well as software and other recurring expenses; operating funding is phased with new hires budgeted for half a year in FY26.

Purpose and staffing The center is intended to provide consolidated analytics, video and intelligence tools to support police operations. Staff said the buildout will include hardware, software and workspace improvements and that one of the four funded positions will be in IT to support the center's technology needs.

Why it matters The center represents a significant technology and personnel investment designed to improve situational awareness and investigative capabilities. Staff said the center will be phased in and that ongoing costs are included in five‑year forecasts.

End note Staff committed to continuing updates about procurement, integration with existing ITS and budgetary impacts when design and implementation timelines are confirmed.