Page 147 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
FUND 117 - CRIME CONTROL & PREVENTION

- Budget At-A-Glance -

2016-17 2017-18 2017-18 2018-19
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax (1/2 cent) 13,229,439 13,650,000 13,670,499 14,445,000
Commercial Vehicle Enforcement 121,186 160,000 106,396 150,000
Interest Income 18,550 15,100 64,703 30,000
Transfers In 200,000 2,235,250 2,235,000 3,056,630
Miscellaneous 23,167 4,410 27,966 6,500
Total 13,592,342 16,064,760 16,104,565 17,688,130

2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 11,396,293 12,057,099 12,032,984 12,615,162
Supplies 557,482 557,429 556,314 560,479
Maintenance 88,341 173,700 173,353 180,000
Services 3,248,466 3,276,532 3,269,979 1,281,571
Insurance 0 0 0 3,050,918
Transfers Out 62,000 0 0 0
Capital Outlay 21,633 0 0 0
Total 15,374,215 16,064,760 16,032,630 17,688,130

2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Uniform Operations 9,964,270 10,042,464 10,022,379 10,867,937 61.75
Criminal Investigations 2,234,212 2,651,029 2,645,727 2,566,642 23.00
Technical Services 2,849,416 3,116,710 3,110,477 3,257,514 31.00
Jail Operations 0 0 0 699,725 12.00
Commercial Vehicle Enforcement 326,316 254,557 254,048 296,312 3.25
Total 15,374,215 16,064,760 16,032,630 17,688,130 131.00

(1) In full-time equivalents

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