Page 62 - Grapevine FY19 Operating Budget
P. 62
Mayor & Council
100-102-001
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 88,095 91,536 91,074 90,892 91,651
Supplies 14,406 15,995 16,150 16,118 16,150
Services 21,977 34,248 34,800 34,730 34,800
Total 124,478 141,779 142,024 141,740 142,601
Objectives
- Continue to conduct timely and efficient public meetings.
- Continue to strengthen communications with staff, boards and commissions, volunteers and citizens.
- Continue to facilitate positive relations with neighboring communities and other governmental entities.
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Number of public hearings 51 47 58 45 52
Number of ordinances 90 84 81 95 85
Number of resolutions 106 106 100 99 98
Number of agenda items 573 569 552 573 558
MAYOR AND COUNCIL 2016 2017 2018 2018 2019
Mayor 1 1 1 1 1
Council 6 6 6 6 6
TOTAL POSITIONS 7 7 7 7 7
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