Page 204 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
FUND 117 - CRIME CONTROL & PREVENTION
- Budget At-A-Glance -

2017-18 2018-19 2018-19 2019-20
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax (1/2 cent) 13,670,499 14,445,000 14,563,884 14,808,290
Commercial Vehicle Enforcement 106,396 150,000 80,510 107,000
Interest Income 64,703 30,000 190,306 100,000
Transfers In 2,235,000 3,056,630 3,056,630 3,406,824
Miscellaneous 28,316 6,500 26,821 6,500
Total 16,104,915 17,688,130 17,918,151 18,428,614

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 12,392,580 12,615,162 12,403,561 13,379,045
Supplies 518,211 560,479 544,332 566,339
Maintenance 200,695 180,000 107,642 154,300
Services 3,408,987 1,281,571 1,651,305 1,260,612
Insurance 0 3,050,918 2,911,129 3,068,318
Total 16,520,473 17,688,130 17,617,969 18,428,614

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Uniform Operations 10,628,439 10,867,937 11,467,374 11,270,964 61.75
Criminal Investigations 2,663,285 2,566,642 2,349,928 2,867,929 23.00
Technical Services 2,975,207 3,257,514 2,891,187 3,231,403 31.00
Jail Operations 2,562 699,725 621,309 738,807 12.00
Commercial Vehicle Enforcement 250,980 296,312 288,171 319,511 3.25
Total 16,520,473 17,688,130 17,617,969 18,428,614 131.00

(1) In full-time equivalents

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