Page 75 - Grapevine FY19 Operating Budget
P. 75
Police - Animal Control
100-209-005
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 171,787 157,477 173,723 173,376 195,955
Supplies 17,420 23,988 101,765 101,561 100,765
Services 4,417 5,723 12,540 12,515 12,540
Total 193,624 187,188 288,028 287,452 309,260
Objectives
- Provide educational programs to students in the Grapevine-Colleyville Independent School District and local
service organizations.
- Provide animal adoption services.
- Provide protective enforcement of City ordinances regulating domestic and wild animals.
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Number of educational presentations 85 115 100 30 30
delivered
Number of animals adopted 233 327 350 352 350
Number of animals impounded 855 1,079 1,100 1,100 1,100
67
