Page 171 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
FUND 117 and 217 - CRIME CONTROL & PREVENTION
- Budget At-A-Glance -

2019-20 2020-21 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax (1/2 cent) 12,501,687 12,290,880 14,039,776 14,573,790
Commercial Vehicle Enforcement 66,901 107,000 47,775 107,000
Interest Income 19,334 35,000 461 35,000
Transfers In 3,406,824 5,363,892 5,363,892 4,291,740
Miscellaneous 73,607 11,400 40,487 11,400
Total 16,068,353 17,808,172 19,492,391 19,018,930

2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 12,641,442 12,957,073 13,075,315 13,410,995
Supplies 471,278 566,339 504,906 555,669
Maintenance 148,521 134,300 104,489 109,700
Services 1,375,588 1,280,612 1,539,909 1,767,307
Insurance 3,166,121 2,869,848 2,790,273 3,175,259
Capital Outlay 44,985 0 118,004 0
Total 17,847,935 17,808,172 18,132,896 19,018,930

2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Uniform Operations 11,651,504 11,100,745 11,588,983 11,905,732 61.75
Criminal Investigations 2,233,837 2,431,869 2,276,907 2,629,421 23.00
Technical Services 3,125,036 3,248,037 3,261,822 3,426,420 31.00
Jail Operations 664,176 716,010 707,944 733,367 12.00
Commercial Vehicle Enforcement 173,382 311,511 297,239 323,990 3.25
Total 17,847,935 17,808,172 18,132,895 19,018,930 131.00

(1) In full-time equivalents

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