Page 77 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
FUND 100 - GENERAL

- Budget At-A-Glance -

2017-18 2018-19 2018-19 2019-20
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Ad Valorem Taxes 11,332,790 11,165,766 11,684,173 13,043,001
Sales & Use Taxes 30,079,302 30,690,000 31,843,894 31,673,580
Franchise Fees 6,893,151 6,983,718 6,188,392 6,906,950
Licenses & Permits 1,631,113 1,926,304 1,963,740 1,924,422
Charges for Services 12,535,663 9,189,699 8,675,784 9,122,928
Intergovernmental 321,081 217,690 384,454 697,687
Fines and Forfeitures 1,582,456 1,800,452 1,547,452 1,728,702
Transfers In 4,082,178 4,508,893 2,929,355 4,536,419
Miscellaneous 3,486,795 1,242,400 1,954,721 1,421,000
Total 71,944,529 67,724,922 67,171,965 71,054,689

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 32,096,812 33,534,842 32,053,473 34,466,915
Supplies 3,325,347 3,311,114 3,171,069 3,350,597
Maintenance 1,086,978 1,251,755 1,134,274 1,452,632
Services 11,535,895 11,598,115 12,548,552 12,271,761
Insurance 12,125,821 8,860,466 5,987,403 8,891,956
Transfers Out 8,454,200 9,076,630 9,076,630 10,515,828
Capital Outlay 109,711 92,000 264,387 105,000
Debt Service 138,071 0 0 0
Total 68,872,835 67,724,922 64,235,788 71,054,689

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

City Manager 14,340,172 14,413,745 15,451,568 16,306,684 15.50
Mayor & Council 142,663 142,601 132,051 149,922 7.00
City Secretary 469,913 440,634 407,394 453,547 4.00
Human Resources 771,861 819,578 733,212 812,355 5.00
Fiscal Services 15,208,600 12,096,824 9,013,171 12,081,832 23.00
Police 2,297,934 2,346,761 2,247,263 2,282,510 16.00
Fire 13,205,304 13,983,342 13,361,014 14,092,876 106.00
Parks & Recreation 10,564,272 11,012,177 11,239,683 11,965,977 55.50
Library 1,845,968 2,052,174 1,853,993 2,139,312 12.00
Public Works 8,626,661 8,947,993 8,368,324 9,251,688 62.00
Development Services 1,399,487 1,469,093 1,428,115 1,517,986 15.00
Total 68,872,835 67,724,922 64,235,788 71,054,689 321.00

(1) In full-time equivalents

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