Page 98 - Grapevine FY20 Approved Budget

Police - Administration
100-209-001

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved

Personnel Services 1,560,235 1,804,292 1,807,676 1,759,925 1,732,858
Supplies 118,196 95,900 82,370 81,749 81,800
Maintenance 373 1,223 22,500 14,934 22,500
Services 137,143 122,767 124,955 124,506 132,705

Total 1,815,948 2,024,182 2,037,501 1,981,114 1,969,863

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.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Citizen's police academy classes 1 2 2 2 2
Mandate TCLEOSE training 100% 100% 100% 100% 100%
requirements for all personnel
Conduct a review of the General 1 1 1 1 1
Manual and divisional operating
procedures

Conduct crime prevention seminars 225 200 200 190 200

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