Page 58 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
101 - CITY MANAGER

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Division Actual Actual Budget Estimate Approved

Administration 837,146 800,770 844,350 842,662 882,260
Information Technology 1,541,423 1,750,367 1,769,777 1,766,238 2,133,602
Non-Departmental 13,027,148 11,289,386 9,521,503 11,453,655 11,397,883
Total 15,405,718 13,840,523 12,135,630 14,062,554 14,413,745

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

CITY MANAGER'S OFFICE 2016 2017 2018 2018 2019

City Manager 1 1 1 1 1
Assistant City Manager 1 1 1 1 1
Executive Assistant 1 1 1 1 1
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Marketing Manager 1 1 1 1 1
Chief Technology Officer 1 1 1 1 1
Project Management Officer 0 0 1 1 1
Asst IT Mgr/Internet Svc Adm 1 1 0 0 0
IT Project Manager 0 0 1 1 1
Network Administrator II 1 1 0 0 0
GIS Manager 1 1 1 1 1
IT Customer Service Coordinator 1 1 1 1 1
Network Administrator I 1 1 1 0 0
Lan/Wan Administrator 1 1 1 1 1
Sr. Lan/Wan Administrator 1 1 1 1 1
IT Technician 1 1 1 1 1
IT Technical Support Specialist 1 1 1 1 1
GIS Analyst 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 15.50 15.50 15.50 14.50 14.50

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