Page 95 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
ADMINISTRATION DIVISION SUMMARY
100-209-001

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

Personnel 1,718,818 1,777,154 689,807 752,981 679,731
Supplies 87,307 90,655 23,450 57,570 41,450

Maintenance 8,635 10,308 - (15) -
Services 155,635 182,042 108,528 205,967 486,953
Capital Outlay 17,117 - - - -

Total 1,987,512 2,060,159 821,785 1,016,503 1,208,134

OBJECTIVES

- Conduct a review of all operational guidelines to ensure they are current and relevant.

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

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

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