Page 175 - Grapevine FY19 Operating Budget
P. 175
FY 2018-19 APPROVED OPERATING BUDGET
ECONOMIC DEVELOPMENT FUND
DEPARTMENTAL SUMMARY
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 437,428 458,904 473,576 472,629 504,552
Supplies 20,454 7,104 6,300 6,287 6,300
Services 1,462,028 1,380,132 1,370,412 1,078,509 1,489,871
Insurance 0 0 0 0 58,083
Transfers 1,910,433 17,699,621 1,852,777 1,809,955 1,702,444
3,830,343 19,545,762 3,703,065 3,367,380 3,761,250
ECONOMIC DEVELOPMENT 2016 2017 2018 2018 2019
Director of Economic Development 1 1 1 1 1
Development Manager 1 1 1 1 1
Economic Development Coordinator 1 1 1 1 1
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
TOTAL ECONOMIC DEVELOPMENT 3.50 3.50 3.50 3.50 3.50
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