Page 90 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
ADMINISTRATION DIVISION SUMMARY
100-209-001

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 1,804,293 1,841,182 1,732,858 1,876,674 1,811,898
Supplies 95,900 81,749 81,800 91,857 81,800
Maintenance 1,223 14,934 22,500 8,635 22,500
Services 122,766 122,824 132,705 155,625 179,978
Capital Outlay - - - 17,117 -

Total 2,024,182 2,060,689 1,969,863 2,149,908 2,096,176

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.

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

Citizen's police academy classes 1 2 2 2 2
Mandate TCLEOSE training requirements for all personnel 100% 100% 100% 100% 100%
Conduct a review of the General Manual and divisional 1 1 1 1 1
operating procedures
Conduct crime prevention seminars 225 200 200 190 200

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