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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