Page 31 - Grapevine FY20 Approved Budget

The budgetary impact of planning processes in FY 2020 is projected at $21,15,670. Pay Plan
adjustments total $2.3 million, an increase of $77,303 (3.4%) over last year’s adjustments. All
eligible employees (both General Government and Public Safety) will receive 3% market
adjustments on October 1. All eligible General Government employees will receive a 2% merit
adjustment upon successful passage of their annual performance evaluation. Eligible Public Safety
employees will receive step increases of 3% or 5% upon successful passage of their annual
performance evaluation.

FY 2020 BUDGET IMPACT OF General Special
PLANNING PROCESSES Government Revenue Enterprise
Funds Funds Funds Totals
Pay Plan Adjustments 948,560 1,139,939 238,804 2,327,303

Prior Year Budget Impact 1,210,774 855,026 184,200 2,250,000
Increase / (Decrease) (262,214) 284,913 54,604 77,303
Operating Transfer to 1,554,000 0 0 1,554,000
Permanent Capital Maint. Fund
Prior Year Budget Impact 1,510,000 0 0 1,510,000
Increase / (Decrease) 44,000 0 0 44,000
Operating Transfer to 1,725,000 0 0 1,725,000
Permanent Street Maint. Fund
Prior Year Budget Impact 1,510,000 0 0 1,510,000
Increase / (Decrease) 215,000 0 0 215,000
Vehicle & Equip. Replacements 830,004 0 210,000 1,040,004

Prior Year Budget Impact 0 0 108,000 108,000
Increase / (Decrease) 830,004 0 102,000 932,004
Operating Transfer to 3,000,000 0 0 3,000,000
Quality of Life CIP Fund
Prior Year Budget Impact 3,000,000 0 0 3,000,000
Increase / (Decrease) 0 0 0 0
Economic Development Fund 0 1,823,056 0 1,823,056
Incentives Appropriation
Prior Year Budget Impact 0 1,199,872 0 1,199,872
Increase / (Decrease) 0 623,184 0 623,184
TOTALS 8,057,564 2,962,995 448,804 21,115,670

Operating transfers from the General fund to the Permanent Capital Maintenance fund for both
facilities and parks total $1.55 million, an increase of $44,000 (2.9%) from the last budget year.
Operating transfers from the General fund to the Permanent Street Maintenance fund for both
street repairs and traffic signals and striping total $1.725 million, an increase of $215,000 (14.2%)
from the previous year.

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