Page 154 - Grapevine FY20 Approved Budget
P. 154
City of Grapevine, Texas FY 2019-20 Approved Budget
Permanent Capital / Street Maintenance Program
Project Name: Project Group:
Landscaping Parks Maintenance Projects
PROJECT INFORMATION
Project Account Number:
174-74015-312-052
DESCRIPTION / JUSTIFICATION:
Upgrade aging landscapes throughout the City. Landscape expenses related to median and ROW updates.
FINANCIAL INFORMATION
Project 2020 Planned
Expenses Approved 2021 2022 2023 2024 2025
210,000
Total Cost $210,000 $0 $0 $0 $0 $0
Funding Sources Funding Amount Percentage
Transfer from General Fund 210,000 100.00%
Prior Year Carryover
Total Project Budget $210,000 100.00%
OPERATING IMPACT
Annual Operating Costs 2020 2021 2022 2023 2024 2025
Additional Personnel (FTEs)
Personal Services Costs
Other Operating Costs
Total Operating Costs $0 $0 $0 $0 $0 $0
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