Page 99 - Grapevine FY20 Approved Budget

Police - Animal Control
100-209-005

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

Personnel Services 157,477 195,170 195,955 199,623 199,342
Supplies 23,988 53,086 100,765 37,747 66,061
Services 5,723 7,496 12,540 28,779 47,244

Total 187,188 255,752 309,260 266,149 312,647

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.

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

Number of educational presentations 115 85 30 30 30
delivered

Number of animals adopted 327 233 350 350 350

Number of animals impounded 1,079 855 1,100 1,100 1,100

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