Page 183 - GrapevineFY24 Adopted Budget
P. 183
FY 2023-24 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
MANAGEMENT SERVICES DIVISION SUMMARY
117-209-010
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 5,298 357,116 361,522 360,799 483,295
Services - 87 - - 193,295
Total 5,298 357,203 361,522 360,799 676,590
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.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Citizen's police academy classes - - 2 2 2
Mandate TCOLE training requirements for all personnel 100% 100% 100% 100% 100%
Conduct crime prevention seminars 200 - 200 200 200
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