Page 97 - GrapevineFY24 Adopted Budget
P. 97
FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - POLICE
MANAGEMENT SERVICES DIVISION SUMMARY
100-209-010
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 25,408 1,078,805 1,253,951 1,251,443 1,154,708
Supplies - 45,496 103,450 103,243 133,650
Maintenance - 22,229 37,000 36,926 37,000
Services - 66,655 101,355 101,152 174,700
Total 25,408 1,213,185 1,495,756 1,492,764 1,500,058
OBJECTIVES
- Increase citizen and community awareness of the police department's function by conducting two citizen's police academy classes annually.
- Increase officer awareness of modern policing techniques through training.
- Increase community awareness of crime trends and prevention techniques by conducting crime prevention seminars.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Citizen's police academy classes 0 1 2 2 2
Conduct crime prevention seminars 200 200 200 200 200
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