Page 96 - GrapevineFY24 Adopted Budget
P. 96
FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
COMMUNITY OUTREACH DIVISION
100-209-007
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 202,656
Supplies 45,200
Services 108,000
Total - - - - 355,856
OBJECTIVES
- Provide programming to increase officer engagement with the community through the Outreach Center.
- Provide quality after school services to children and youth in need through the Outreach Center
- Increase crime victims' knowledge of their crime victims rights through the Victim Servcies program.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of community related events and/or programs NA NA NA NA 10
id d
Number of children/youth involved in after school services NA NA NA NA 40
Assisted crime victims provided information about crime NA NA NA NA 100%
rights
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