Page 212 - Grapevine FY20 Approved Budget
P. 212
CCPD - Commercial Vehicle Enforcement
217-209-009
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 251,634 250,826 244,527 246,996 261,426
Supplies 3,014 355 3,670 562 3,670
Services 9,668 (202) 8,900 1,075 6,000
Insurance 0 0 39,215 39,538 48,415
Transfers 62,000 0 0 0 0
Total 326,316 250,979 296,312 288,171 319,511
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.).
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Commercial Vehicle Enforcement $121,186 $121,186 $150,000 $106,396 $107,000
Revenue
204
