Page 68 - Grapevine FY19 Operating Budget

Fiscal Services - Administration
100-105-001

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

Personnel Services 530,846 555,540 568,982 567,844 596,714
Supplies 27,394 25,836 25,500 25,449 25,500
Services 13,498 10,733 16,300 16,267 16,300

Total 571,739 592,109 610,782 609,560 638,514

Objectives

- Facilitate a positive customer service attitude for both internal and external City services.
- Facilitate effective support of operational department activities.
- To oversee effective financial and administrative control systems.
- Publish the Annual Operating Budget and Capital Improvements Plan.
- Publish and maintain timely and accurate financial data online via the City's website.
- Implement and enhance employee health insurance training programs.

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

Wire transfers verified 76 80 80 128 128

Purchasing requisitions reviewed and 277 250 250 275 300
approved
Monthly financial status reports 12 12 12 12 12
completed

60