Page 175 - GrapevineFY24 Adopted Budget
P. 175
FY 2023-24 APPROVED OPERATING BUDGET
FUND 117 and 217 - CRIME CONTROL & PREVENTION
- Budget At-A-Glance -
2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Sales Tax (1/2 cent) 18,017,690 16,700,000 19,411,625 18,750,000
Commercial Vehicle Enforcement 59,448 107,000 61,183 107,000
Interest Income 28,950 35,000 421,875 35,000
Transfers In 4,291,740 4,519,575 4,519,575 3,759,649
Miscellaneous 37,464 11,400 488,554 457,400
Total 22,435,292 21,372,975 24,902,812 23,109,049
2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Personnel 13,934,801 15,089,470 15,062,809 15,852,078
Supplies 1,502,054 644,384 639,579 758,910
Maintenance 185,884 114,200 93,538 145,950
Services 893,216 3,369,197 3,362,109 4,029,571
Insurance 3,040,160 2,155,724 2,021,138 2,282,540
Capital Outlay 7,418 - - 40,000
Total 19,563,533 21,372,975 21,179,173 23,109,049
2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)
Uniform Operations 12,192,571 13,056,592 13,030,489 14,113,402 66.00
Criminal Investigations 2,414,910 2,759,285 2,750,484 2,744,063 23.00
Technical Services 3,529,103 4,111,193 3,951,235 4,464,921 25.00
Jail Operations 779,628 773,953 770,989 797,225 12.00
Management Services 357,203 361,522 360,799 676,590 3.00
Commercial Vehicle Enforcement 290,118 310,430 315,177 312,848 3.00
Total 19,563,533 21,372,975 21,179,173 23,109,049 132.00
(1) In full-time equivalents
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