Page 170 - Grapevine Budget FY21
P. 170
FY 2020-21 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
COMMERCIAL VEHICLE ENFORCEMENT DIVISION SUMMARY
217-209-009
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 250,827 257,672 261,426 189,833 257,103
Supplies 355 462 3,670 270 3,670
Maintenance - - 6,000 - 6,000
Services (202) 1,074 8,900 577 8,900
Insurance - 39,538 39,515 41,818 35,838
Total 250,980 298,746 319,511 232,498 311,511
OBJECTIVES
- Improve the safety of the roadways / freeways within the City limits of Grapevine.
- Stop and inspect commercial vehicles for safety violations (mechanical issues, equipment violations, etc.).
2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Commercial Vehicle Enforcement Revenue $121,186 $121,186 $150,000 $49,503 $107,000
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