Page 73 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
DEPARTMENTAL SUMMARY
209 - POLICE

GENERAL FUND ONLY
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Division Actual Actual Budget Estimate Approved

Administration 1,627,615 1,815,948 1,930,663 1,926,802 2,037,501
Animal Control 193,624 187,188 288,028 287,452 309,260
Total 1,821,239 2,003,136 2,218,691 2,214,254 2,346,761

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

POLICE 2016 2017 2018 2018 2019
Police Chief 1 1 1 1 1
Assistant Police Chief 1 1 1 1 1
Administrative Manager 1 1 1 1 1
Lieutenant 1 1 1 1 1
Sergeant 3 3 3 3 3
Sr. Officer 3 3 3 4 4
Police Officer 2 2 2 1 1
Community Outreach Center Manager 1 1 1 1 1
Animal Control Supervisor 1 1 1 1 1
Animal Control Officer 2 2 2 2 2
TOTAL FULL-TIME POSITIONS 16.00 16.00 16.00 16.00 16.00

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