Page 7 - Grapevine FY19 Operating Budget
P. 7
TABLE OF CONTENTS
EXECUTIVE SUMMARY
Transmittal Letter .................................................................................................................................. 1
GFOA Distinguished Budget Award ................................................................................................... 4
City of Grapevine Organization Chart .................................................................................................. 5
Introduction ........................................................................................................................................... 6
Basis of Accounting / Budgeting .......................................................................................................... 8
The Budget Process ............................................................................................................................. 10
FY 2018-19 Budget Calendar ............................................................................................................. 12
The Budget as a Policy Document...................................................................................................... 13
Effect of Planning Processes on Operating Budget ........................................................................... 16
All Funds Summary Charts and Narrative ......................................................................................... 18
Debt Management ............................................................................................................................... 31
GENERAL GOVERNMENT FUNDS
Summary Table of Funds .................................................................................................................... 36
General Fund Summary ...................................................................................................................... 46
City Manager's Office .................................................................................................................. 50
Mayor & Council ......................................................................................................................... 54
City Secretary ............................................................................................................................... 55
Human Resources ........................................................................................................................ 57
Fiscal Services ............................................................................................................................. 59
Police ............................................................................................................................................ 65
Fire ............................................................................................................................................... 68
Parks & Recreation ...................................................................................................................... 75
Library .......................................................................................................................................... 84
Public Works ................................................................................................................................ 86
Development Services ................................................................................................................. 95
Debt Service Fund Summary ............................................................................................................. 99
Long Term Debt Summary ........................................................................................................ 102
Capital / Street Maintenance Program .............................................................................................. 104
Facilities Maintenance Projects ................................................................................................. 108
Parks Maintenance Projects ....................................................................................................... 109
Street & Signal Maintenance Projects ....................................................................................... 110
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