Page 98 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
209 - POLICE

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 2,060,689 1,987,512 2,096,176 2,059,898 2,156,447
Animal Control 280,278 274,999 320,616 410,275 351,037
Total 2,340,967 2,262,511 2,416,792 2,470,173 2,507,484

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2018-19 2019-20 2020-21 2020-21 2021-22
POLICE Actual Actual Budget Estimate Approved
Police Chief 1.0 1.0 1.0 1.0 1.0
Assistant Police Chief 1.0 1.0 1.0 1.0 1.0
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Lieutenant 1.0 1.0 1.0 1.0 1.0
Sergeant 3.0 3.0 3.0 3.0 3.0
Senior Officer 3.0 4.0 4.0 4.0 4.0
Police Officer 1.0 - - - -
Police Media Manager 1.0 1.0 1.0 1.0 1.0
Community Outreach Center Manager 1.0 1.0 1.0 1.0 1.0
Animal Control Supervisor 1.0 1.0 1.0 1.0 1.0
Animal Service Officer 2.0 2.0 2.0 2.0 2.0
TOTAL FULL-TIME POSITIONS 16.0 16.0 16.0 16.0 16.0

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