Page 100 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
ANIMAL CONTROL DIVISION SUMMARY
100-209-005
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 208,927 188,184 207,311 247,534 199,932
Supplies 37,747 41,148 66,061 106,723 66,061
Maintenance - - - 1,500 -
Services 33,604 45,667 47,244 54,518 85,044
Total 280,278 274,999 320,616 410,275 351,037
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.
2018-19 2019-20 2020-21 2020-21 2021-22
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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