Page 95 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
ANIMAL CONTROL DIVISION SUMMARY
100-209-005
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 248,384 488,439 230,844 211,024 740,504
Supplies 106,723 99,943 105,906 92,989 110,775
Maintenance 1,500 - - - -
Services 54,518 91,180 280,294 279,124 326,800
Total 411,125 679,562 617,044 583,137 1,178,079
OBJECTIVES
- Provide educational programs to students in the Grapevine-Colleyville Independent School District and local service organizations.
- Provide animal adoption services.
- Provide protective enforcement of City ordinances regulating domestic and wild animals.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of animals adopted 307 500 550 600 600
Number of animals impounded 1,100 1,200 1,200 1,250 1,300
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