Page 63 - Grapevine FY19 Operating Budget
P. 63
FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
103 - CITY SECRETARY
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Administration 358,480 359,544 445,124 444,234 440,634
Totals 358,480 359,544 445,124 444,234 440,634
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
CITY SECRETARY 2016 2017 2018 2018 2019
City Secretary 1 1 1 1 1
Assistant City Secretary/Records Manager 1 1 1 1 1
Vital Records Specialist 1 1 1 1 1
Secretary 1 1 1 1 1
TOTAL FULL TIME POSITIONS 4.00 4.00 4.00 4.00 4.00
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