Page 182 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
MANAGEMENT SERVICES DIVISION SUMMARY
117-209-010
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel - 5,298 350,179 355,553 361,522
Services - - - 87 -
Total - 5,298 350,179 355,640 361,522
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.
- Increase community awareness of crime trends and prevention techniques by conducting crime prevention seminars.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Citizen's police academy classes 2 - 2 1 2
Mandate TCOLE training requirements for all personnel 100% 100% 100% 100% 100%
Conduct crime prevention seminars 190 200 200 200 200
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