Page 89 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
209 - POLICE

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 2,024,182 2,060,689 1,969,863 2,149,908 2,096,176
Animal Control 255,751 280,278 312,647 276,411 320,616
Total 2,279,933 2,340,967 2,282,510 2,426,319 2,416,792

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
POLICE Actual Actual Budget Estimate Approved

Police Chief 1.0 1.0 1.0 1.0 1.0
Assistant Police Chief 1.0 1.0 1.0 1.0 1.0
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Lieutenant 1.0 1.0 1.0 1.0 1.0
Sergeant 3.0 3.0 3.0 3.0 3.0
Senior Officer 3.0 3.0 4.0 4.0 4.0
Police Officer 1.0 1.0 - - -
Police Media Manager 1.0 1.0 1.0 1.0 1.0
Community Outreach Center Manager 1.0 1.0 1.0 1.0 1.0
Animal Control Supervisor 1.0 1.0 1.0 1.0 1.0
Animal Service Officer 2.0 2.0 2.0 2.0 2.0
TOTAL FULL-TIME POSITIONS 16.0 16.0 16.0 16.0 16.0

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