Page 25 - Grapevine FY19 Operating Budget

The budgetary impact of planning processes in FY 2019 is projected to be $4,489,774. Employee
compensation is the largest contributor, at $2.25 million. All eligible employees (both General
Government and Public Safety) will receive 2.5% market adjustments on October 1, 2018. All
eligible General Government employees will receive a 2% merit adjustment upon successful
passage of their annual performance evaluation. Eligible Public Safety employees will receive step
increases of 3% or 5% upon successful passage of their annual performance evaluation.

The Permanent Capital & Street Maintenance program is funded via operating transfer from the
General fund. This includes facilities, parks, streets, traffic signals, striping and signage
maintenance. The budgetary impact for FY 2019 is $3.28 million.

A major capital improvement project currently under construction is the $105 million Grapevine
Main Station. Located at the intersection of Main Street and Dallas Road, it will consist of a
38,000 square-foot expansive outdoor Plaza, a 42,000 square-foot, five-story Rail Station; and
Hotel Vin, a six-story, 120-room boutique hotel, all supported by a 552-space Parking Garage.
Train service is scheduled to begin January 5, 2019 with an annual estimated ridership of 8,000
passengers. In support of this project, the Convention & Visitors Bureau budget includes funding
for three additional visitor shuttle drivers, at a cost of $144,007.

FY 2019 BUDGET IMPACT OF General Special
PLANNING PROCESSES Government Revenue Enterprise
Funds Funds Funds Totals
Employee Compensation 1,210,774 855,026 184,200 2,250,000
Prior Year Budget Impact 1,174,451 829,375 178,674
Increase / (Decrease) 36,323 25,651 5,526
Facilities Maintenance 379,000 0 0 379,000
Prior Year Budget Impact 426,000 0 0
Increase / (Decrease) (47,000) 0 0
Parks Maintenance 1,162,000 0 0 1,162,000
Prior Year Budget Impact 1,097,000 0 0
Increase / (Decrease) 65,000 0 0
Streets Maintenance and Overlay 1,208,000 0 0 1,208,000
Prior Year Budget Impact 1,255,000 0 0
Increase / (Decrease) (47,000) 0 0
Traffic Signal, Striping & Signage 530,000 0 0 530,000
Prior Year Budget Impact 501,000 0 0
Increase / (Decrease) 29,000 0 0
Capital Improvement Plan 0 144,007 0 144,007
Prior Year Budget Impact 0 0 0
Increase / (Decrease) 0 144,007 0
TOTALS 4,489,774 999,033 184,200 5,673,007

Other planning processes, including vehicle & equipment replacements ($2.9 million) and
computer/IT replacements ($275,000) have been deferred until calendar year 2019, at which point
they could be financed by excess bond funds or a new debt issue.

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