Page 97 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
MANAGEMENT SERVICES DIVISION SUMMARY
100-209-010
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel - 25,408 1,176,662 1,071,270 1,253,951
Supplies - - 64,050 55,180 103,450
Maintenance - - 22,500 22,229 37,000
Services - - 71,450 71,392 101,355
Total - 25,408 1,334,662 1,220,071 1,495,756
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 N/A N/A N/A N/A 2
Mandate TCOLE training requirements for all personnel N/A N/A N/A N/A 100%
Conduct crime prevention seminars N/A N/A N/A N/A 200
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