Page 162 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
FUND 117 - CRIME CONTROL & PREVENTION
- Budget At-A-Glance -

2018-19 2019-20 2019-20 2020-21
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax (1/2 cent) 14,563,884 14,808,290 12,501,687 12,290,880
Commercial Vehicle Enforcement 80,510 107,000 49,503 107,000
Interest Income 190,715 100,000 20,682 35,000
Transfers In 3,056,630 3,406,824 3,406,824 5,363,892
Miscellaneous 33,878 6,500 89,656 11,400
Total 17,925,617 18,428,614 16,068,352 17,808,172

2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 12,939,302 13,379,045 13,158,261 12,957,073
Supplies 574,091 566,339 491,584 566,339
Maintenance 113,535 154,300 148,521 134,300
Services 1,673,501 1,260,612 3,038,843 1,280,612
Insurance 2,911,129 3,068,318 1,371,462 2,869,848
Capital Outlay 0 0 44,985 0
Total 18,211,558 18,428,614 18,253,656 17,808,172

2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)
Uniform Operations 11,816,977 11,270,964 11,867,328 11,084,266 61.75
Criminal Investigations 2,440,574 2,867,929 2,276,404 2,426,371 23.00
Technical Services 3,006,479 3,231,403 3,189,019 3,243,455 31.00
Jail Operations 648,681 738,807 688,407 714,451 12.00
Commercial Vehicle Enforcement 298,848 319,511 232,499 310,901 3.25
Total 18,211,558 18,428,614 18,253,657 17,779,444 131.00

(1) In full-time equivalents

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