Page 99 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
ADMINISTRATION DIVISION SUMMARY
100-209-001

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

Personnel 1,841,182 1,718,818 1,811,898 1,776,893 1,866,469
Supplies 81,749 87,307 81,800 90,655 87,500
Maintenance 14,934 8,635 22,500 10,308 22,500
Services 122,824 155,635 179,978 182,042 179,978
Capital Outlay - 17,117 - - -

Total 2,060,689 1,987,512 2,096,176 2,059,898 2,156,447

OBJECTIVES

- Increase citizen and community awareness of the police department's function by conducting two citizen's police academy classes annually.

- Increase officer awareness of modern policing techniques through training.
- Conduct a review of all operational guidelines to ensure they are current and relevant.
- Increase community awareness of crime trends and prevention techniques by conducting crime prevention seminars.

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Citizen's police academy classes 2 2 2 0 2
Mandate TCLEOSE training requirements for all personnel 100% 100% 100% 100% 100%
Conduct a review of the General Manual and divisional 1 1
operating procedures 1 1 1
Conduct crime prevention seminars 200 190 200 200 200

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