Page 94 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
209 - POLICE

FOCUS AREA(S)
Safety and Security

GOAL(S)
Provide a safe community for our citizens, businesses, and visitors.
Empower the community to reduce crime and opportunities
Reduce vehicle crashes and crash-related injuries and deaths
Investigate and resolve all types of crimes that occur within the city
Expeditiously receive and respond to emergency calls for service
Provide the highest quality of life for animals and citizens

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

Administration 1,987,512 2,060,159 821,785 1,016,503 1,208,134
Animal Control 274,999 411,125 351,037 678,249 617,044
Management Services - 25,408 1,334,662 1,220,071 1,495,756
Total 2,262,511 2,496,692 2,507,484 2,914,823 3,320,934

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2019-20 2020-21 2021-22 2021-22 2022-23
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
Police Officer 4.0 4.0 4.0 4.0 4.0
Police Media Manager 1.0 1.0 1.0 1.0 1.0
Community Outreach 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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