Page 183 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
COMMERCIAL VEHICLE ENFORCEMENT DIVISION SUMMARY
217-209-009

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 130,716 256,784 261,675 239,281 247,601
Supplies 271 2,411 3,670 403 3,670
Maintenance - - 6,000 - 6,000
Services 577 3,401 8,900 4,480 8,900
Insurance 41,818 34,152 43,745 44,078 44,259
Total 173,382 296,748 323,990 288,242 310,430

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.).

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Commercial Vehicle Enforcement Revenue $49,503 $47,745 $107,000 $106,396 $107,000

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