Page 94 - GrapevineFY24 Adopted Budget
P. 94
FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
ADMINISTRATION DIVISION SUMMARY
100-209-001
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 1,777,154 755,928 679,731 691,408 720,190
Supplies 90,655 57,763 41,450 41,388 44,300
Maintenance 10,308 (15) - - -
Services 182,042 205,150 486,953 189,942 629,382
Total 2,060,159 1,018,826 1,208,134 922,738 1,393,872
OBJECTIVES
- Conduct a review of all operational guidelines to ensure they are current and relevant.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Citizen's police academy classes* 2 2 N/A N/A N/A
Mandate TCLEOSE training requirements for all personnel* 100% 100% N/A N/A N/A
Conduct a review of the General Manual and divisional 1 1 1
operating procedures
* Moved to Management Services division
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