Page 233 - Grapevine FY20 Approved Budget
P. 233
FY 2019-20 APPROVED OPERATING BUDGET
ECONOMIC DEVELOPMENT FUND
DEPARTMENTAL SUMMARY
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 458,904 487,265 504,552 490,823 523,466
Supplies 7,104 6,678 6,300 9,234 6,300
Maintenance 0 0 0 6,712 0
Services 1,394,510 1,098,204 1,489,871 550,822 2,231,816
Debt Service 0 17,212,082 0 0 0
Capital Outlay 4,716,788 0 0 0 0
Insurance 0 0 58,083 66,293 58,097
6,577,306 18,804,229 2,058,806 1,123,884 2,819,679
ECONOMIC DEVELOPMENT 2017 2018 2019 2019 2020
Director of Economic Development 1 1 1 1 1
Development Manager 1 1 1 1 1
Economic Development Coordinator 1 1 1 1 1
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
TOTAL ECONOMIC DEVELOPMENT 3.50 3.50 3.50 3.50 3.50
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