Page 74 - Grapevine FY19 Operating Budget

Police - Administration
100-209-001

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 1,456,248 1,560,235 1,707,728 1,704,313 1,807,676
Supplies 71,281 118,196 90,010 89,830 82,370
Maintenance 1,989 373 13,500 13,473 22,500
Services 98,097 137,143 119,425 119,186 124,955

Total 1,627,615 1,815,948 1,930,663 1,926,802 2,037,501

Objectives

- Increase citizen and community awareness of the police department's function by conducting two citizen's
police academy classes annually.

- Increase officer awareness of modern policing techniques through training.

- Conduct a review of all operational guidelines to ensure they are current and relevant.

- Increase community awareness of crime trends and prevention techniques by conducting crime prevention
seminars.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Citizen's police academy classes 4 1 2 3 5

Mandate TCLEOSE training 100% 100% 100% 200% 400%
requirements for all personnel

Conduct a review of the General 1 1 1 1 1
Manual and divisional operating
procedures
Conduct crime prevention seminars 200 225 200 200 200

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