Page 59 - Grapevine FY19 Operating Budget

City Manager - Administration
100-101-001

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

Personnel Services 718,353 720,639 733,196 731,730 771,806
Supplies 19,385 15,356 19,220 19,182 19,220
Services 99,408 64,775 91,934 91,750 91,234

Total 837,146 800,770 844,350 842,662 882,260

Objectives

- Maintain the City’s technological competitiveness and customer service orientation through the development

and maintenance of the city web page and the organizational intranet.
-
Continue support of city facility development to accommodate city’s growth.

- Facilitate communication with DFW Airport to resolve funding issues and for the development of viable
property within Grapevine city limits.
- Continue efforts to develop public transportation program focused on tourism and to implement citywide
signage program.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Newsletters published 6 6 6 6 6

Average response time to citizen 1 1 1 1 1
telephone and web page inquiries

E-newsletters published 52 52 52 52 52

Electronic media subscribers 23,601 23,601 23,601 35,354 35,354

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