Page 7 - Grapevine FY20 Approved Budget
P. 7
TABLE OF CONTENTS
EXECUTIVE SUMMARY
Transmittal Letter .................................................................................................................................. 1
GFOA Distinguished Budget Award ................................................................................................... 9
City of Grapevine Organization Chart ................................................................................................ 10
Introduction ......................................................................................................................................... 11
Basis of Accounting / Budgeting ........................................................................................................ 13
The Budget Process ............................................................................................................................. 15
FY 2019-20 Budget Calendar ............................................................................................................. 17
The Budget as a Policy Document...................................................................................................... 18
Effect of Planning Processes on Operating Budget ........................................................................... 21
All Funds Summary Charts and Narrative ......................................................................................... 25
Short Term Initiatives ......................................................................................................................... 35
Debt Management ............................................................................................................................... 37
LONG-RANGE FINANCIAL FORECAST
Introduction ......................................................................................................................................... 44
Major Development Projects .............................................................................................................. 46
Key Revenue Drivers and Assumptions ............................................................................................. 50
Key Expenditure Drivers and Assumptions ....................................................................................... 52
Individual Fund Forecasts ................................................................................................................... 55
GENERAL GOVERNMENT FUNDS
Summary Table of Funds .................................................................................................................... 57
General Fund Summary ...................................................................................................................... 69
City Manager's Office .................................................................................................................. 73
Mayor & Council ......................................................................................................................... 77
City Secretary ............................................................................................................................... 79
Human Resources ........................................................................................................................ 81
Fiscal Services ............................................................................................................................. 83
Police ............................................................................................................................................ 89
Fire ............................................................................................................................................... 92
Parks & Recreation ...................................................................................................................... 99
Library ........................................................................................................................................ 109
Public Works .............................................................................................................................. 111
Development Services ............................................................................................................... 120
Debt Service Fund Summary ............................................................................................................ 124
Capital / Street Maintenance Program .............................................................................................. 128
Facilities Maintenance Projects ................................................................................................. 132
Parks Maintenance Projects ....................................................................................................... 144
Street & Signal Maintenance Projects ....................................................................................... 165
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