Page 54 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
FUND 100 - GENERAL

- Budget At-A-Glance -

2016-17 2017-18 2017-18 2018-19
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Ad Valorem Taxes 9,655,982 9,793,333 11,331,315 11,165,766
Sales & Use Taxes 28,713,608 29,000,000 29,946,281 30,690,000
Franchise Fees 6,602,482 6,760,000 6,589,106 6,983,718
Licenses & Permits 1,910,170 1,800,000 1,631,113 1,926,304
Charges for Services 11,560,418 12,741,780 12,504,446 9,189,699
Intergovernmental 103,121 97,189 166,276 217,690
Fines and Forfeitures 1,789,779 1,856,815 1,582,456 1,800,452
Transfers In 3,925,938 4,023,677 3,345,359 4,508,893
Miscellaneous 3,352,026 1,018,250 1,458,647 1,242,400
Total 67,613,524 67,091,044 68,554,997 67,724,922

2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 29,975,303 31,464,766 31,401,836 33,534,842
Supplies 3,264,579 3,204,352 3,197,943 3,311,114
Maintenance 989,561 1,142,566 1,140,281 1,251,755
Services 11,822,483 10,730,447 10,666,954 11,598,115
Insurance 15,109,232 12,576,663 12,551,510 8,860,466
Transfers Out 7,461,000 7,880,250 7,880,250 9,076,630
Capital Outlay 148,958 92,000 91,816 92,000
Total 68,771,115 67,091,044 66,930,590 67,724,922

2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

City Manager 13,840,523 12,135,630 14,062,553 14,413,745 14.50
Mayor & Council 141,779 142,024 141,740 142,601 7.00
City Secretary 359,544 445,124 444,232 440,634 4.00
Human Resources 724,733 738,552 770,690 819,578 5.00
Fiscal Services 17,064,587 15,754,416 15,722,907 12,096,824 24.00
Police 2,003,136 2,218,691 224,254 2,346,761 16.00
Fire 12,670,465 12,883,124 12,857,358 13,983,342 106.00
Parks & Recreation 10,794,304 10,631,097 10,588,755 11,012,177 55.50
Library 1,821,902 1,952,560 1,948,655 2,052,174 12.00
Public Works 7,983,197 8,793,555 8,775,968 8,947,993 62.00
Development Services 1,366,945 1,396,271 1,393,478 1,469,093 15.00
Total 68,771,115 67,091,044 66,930,590 67,724,922 321.00

(1) In full-time equivalents

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