Page 91 - Grapevine Budget FY21
P. 91
FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
ANIMAL CONTROL DIVISION SUMMARY
100-209-005
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 195,170 208,927 199,342 189,596 207,311
Supplies 53,086 37,747 66,061 41,148 66,061
Services 7,495 33,604 47,244 45,667 47,244
Total 255,751 280,278 312,647 276,411 320,616
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.
2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of educational presentations delivered 115 85 30 30 30
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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