Page 155 - Grapevine FY19 Operating Budget
P. 155
CCPD - Commercial Vehicle Enforcement
217-209-009
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 0 251,634 241,987 241,503 244,527
Supplies 2,222 3,014 3,670 3,663 3,670
Services 7,084 9,668 8,900 8,882 8,900
Insurance 0 0 0 0 39,215
Transfers 0 62,000 0 0 0
Total 9,306 326,316 254,557 254,048 296,312
Objectives
- Improve the safety of the roadways / freeways within the City limits of Grapevine.
- Stop and inspect commercial vehicles for safety violations (mechanicial issues, equipment violations, etc.).
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Commercial Vehicle Enforcement $139,287 $121,186 $160,000 $159,680 $150,000
Revenue
147
