Page 174 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
FUND 117 and 217 - CRIME CONTROL & PREVENTION
- Budget At-A-Glance -

2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax (1/2 cent) 14,039,776 14,573,790 17,216,542 16,700,000
Commercial Vehicle Enforcement 48,494 107,000 59,448 107,000
Interest Income 461 35,000 18,813 35,000
Transfers In 6,903,355 4,291,740 4,291,740 4,519,575
Miscellaneous 43,122 11,400 25,131 11,400
Total 21,035,208 19,018,930 21,611,674 21,372,975

2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 13,135,655 13,410,995 13,861,601 15,089,470
Supplies 508,326 555,669 501,870 644,384
Maintenance 104,489 109,700 192,553 114,200
Services 2,790,273 3,175,259 3,040,160 3,369,197
Insurance 1,539,909 1,767,307 1,019,301 2,155,724
Capital Outlay 118,004 - 17,961 -
Total 18,196,656 19,018,930 18,633,446 21,372,975

2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

Uniform Operations 11,623,012 11,600,386 11,143,289 13,056,592 61.75
Criminal Investigations 2,289,436 2,629,421 2,395,150 2,759,285 23.00
Technical Services 3,271,299 3,381,587 3,674,712 4,111,193 31.00
Jail Operations 710,863 733,367 776,413 773,953 12.00
Management Services 5,298 350,179 355,640 361,522 12.00
Commercial Vehicle Enforcement 296,748 323,990 288,242 310,430 3.25
Total 18,196,656 19,018,930 18,633,446 21,372,975 143.00

(1) In full-time equivalents

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