Page 179 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
COMMERCIAL VEHICLE ENFORCEMENT DIVISION SUMMARY
217-209-009
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 257,672 130,716 257,103 257,275 261,675
Supplies 462 271 3,670 2,411 3,670
Maintenance - - 6,000 - 6,000
Services 1,074 577 8,900 3,401 8,900
Insurance 39,538 41,818 35,838 34,152 43,745
Total 298,746 173,382 311,511 297,239 323,990
OBJECTIVES
- Improve the safety of the roadways / freeways within the City limits of Grapevine.
- Stop and inspect commercial vehicles for safety violations (mechanical issues, equipment violations, etc.).
2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Commercial Vehicle Enforcement Revenue $83,823 $66,901 $107,000 $47,775 $107,000
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