Page 97 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
DEPARTMENTAL SUMMARY
209 - POLICE

GENERAL FUND ONLY
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Division Actual Actual Budget Estimate Approved

Administration 1,815,948 2,042,182 2,037,501 1,981,114 1,969,863
Animal Control 187,188 255,752 309,260 266,149 312,647
Total 2,003,136 2,297,934 2,346,761 2,247,263 2,282,510

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

POLICE 2017 2018 2019 2019 2020
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 4 4 4 4
Police Officer 2 2 1 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 17.00 16.00 16.00 16.00

89