Page 184 - GrapevineFY24 Adopted Budget
P. 184
FY 2023-24 APPROVED OPERATING BUDGET
CRIME CONTROL AND PREVENTION DISTRICT
COMMERCIAL VEHICLE ENFORCEMENT DIVISION SUMMARY
217-209-009
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 256,784 241,157 247,601 252,823 246,443
Supplies 2,411 403 3,670 3,663 3,670
Maintenance - - 6,000 5,988 6,000
Services 3,401 4,480 8,900 8,882 8,900
Insurance 34,152 44,078 44,259 43,821 47,835
Total 296,748 290,118 310,430 315,177 312,848
OBJECTIVES
- Improve the safety of the roadways / freeways within the City limits of Grapevine.
- Stop and inspect commercial vehicles for safety violations (mechanical issues, equipment violations, etc.).
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Commercial Vehicle Enforcement Revenue $48,494 $59,448 $107,000 $61,183 $107,000
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