Page 61 - Grapevine FY19 Operating Budget
P. 61
City Manager - Non-Departmental
100-120-001
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Supplies 54,287 50,056 50,104 50,004 50,104
Maintenance 825 278 8,000 7,984 8,000
Services 2,523,746 3,599,358 2,344,235 3,531,177 2,263,149
Capital Outlay 63,756 0 0 0 0
Transfers 10,384,534 7,461,000 7,880,250 7,864,490 9,076,630
Total 13,027,148 11,289,386 9,521,503 11,453,655 11,397,883
Objectives
- Utilize technology to enhance communications with Grapevine citizens.
- Maintain strong legal services, consulting assistance, legislative support and communication systems
throughout the organization.
- Increase exposure and participation in regional, state and national municipal organizations.
- Continue to pursue opportunities for community-based activities such as neighborhood meetings,
information sharing and citywide functions.
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