Page 81 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
101 - CITY MANAGER

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Division Actual Actual Budget Estimate Approved

Administration 800,770 853,421 882,260 810,779 866,863
Information Technology 1,750,367 1,841,538 2,133,602 1,847,719 2,398,279
Non-Departmental 11,289,386 11,645,213 11,397,883 12,793,070 13,041,542
Total 13,840,523 14,340,172 14,413,745 15,451,568 16,306,684

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

CITY MANAGER'S OFFICE 2017 2018 2019 2019 2020

City Manager 1 1 1 1 1
Assistant City Manager 1 1 1 1 1
Executive Assistant 1 1 1 1 1
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Marketing Manager 1 1 1 1 1
Chief Technology Officer 1 1 1 1 1
Project Management Officer 0 1 1 1 1
Asst IT Mgr/Internet Svc Adm 1 0 0 0 0
IT Project Manager 0 1 1 1 1
Network Administrator II 1 0 0 0 0
GIS Manager 1 1 1 1 1
IT Customer Service Coordinator 1 1 1 1 1
Network Administrator I 1 0 0 0 0
Lan/Wan Administrator 1 1 1 1 1
Sr. Lan/Wan Administrator 1 1 1 1 1
IT Technician 1 1 1 1 1
IT Technical Support Specialist 1 1 1 1 1
GIS Analyst 1 1 1 1 1
Security Analyst 0 0 0 0 1
TOTAL FULL-TIME POSITIONS 15.50 14.50 14.50 14.50 15.50

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