Page 96 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
ANIMAL CONTROL DIVISION SUMMARY
100-209-005
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 188,184 248,384 199,932 487,447 230,844
Supplies 41,148 106,723 66,061 99,877 105,906
Maintenance - 1,500 - - -
Services 45,667 54,518 85,044 90,925 280,294
Total 274,999 411,125 351,037 678,249 617,044
OBJECTIVES
- Provide educational programs to students in the Grapevine-Colleyville Independent School District and local service organizations.
- Provide animal adoption services.
- Provide protective enforcement of City ordinances regulating domestic and wild animals.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of educational presentations delivered 30 13 42 12 20
Number of animals adopted 350 307 360 500 550
Number of animals impounded 1,100 1,100 1,100 1,200 1,200
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