Page 93 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
209 - POLICE

FOCUS AREA(S)
Safety and Security

GOAL(S)
Provide a safe community for our citizens, businesses, and visitors.
Empower the community to reduce crime and opportunities
Reduce vehicle crashes and crash-related injuries and deaths
Investigate and resolve all types of crimes that occur within the city
Expeditiously receive and respond to emergency calls for service
Provide the highest quality of life for animals and citizens

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 2,060,159 1,018,826 1,208,134 922,738 1,393,872
Animal Control 411,125 679,562 617,044 583,137 1,178,079
Community Outreach - - - - 355,856
Management Services 25,408 1,213,185 1,495,756 1,492,764 1,500,058
Total 2,496,692 2,911,573 3,320,934 2,998,639 4,427,865

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2020-21 2021-22 2022-23 2022-23 2023-24
POLICE Actual Actual Budget Estimate Approved

Police Chief 1.0 1.0 1.0 1.0 1.0
Assistant Police Chief 1.0 1.0 1.0 1.0 1.0
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Lieutenant 1.0 1.0 1.0 1.0 1.0
Sergeant 2.0 2.0 2.0 2.0 2.0
Police Officer 7.0 7.0 7.0 7.0 7.0
Community Outreach Manager 1.0 1.0 1.0 1.0 1.0
Animal Control Supervisor 1.0 1.0 1.0 1.0 1.0
Animal Service Officer 2.0 2.0 2.0 2.0 2.0
TOTAL FULL-TIME POSITIONS 17.0 17.0 17.0 17.0 17.0

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