Page 82 - Grapevine FY20 Approved Budget
P. 82
City Manager - Administration
100-101-001
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 720,639 757,134 771,806 752,738 808,189
Supplies 15,356 14,117 19,220 11,529 17,200
Services 64,775 82,170 91,234 46,513 41,474
Total 800,770 853,421 882,260 810,780 866,863
Objectives
- Maintain the City’s technological competitiveness and customer service orientation through the development
and maintenance of the city web page and the organizational intranet.
- Continue support of city facility development to accommodate city’s growth.
- Facilitate communication with DFW Airport to resolve funding issues and for the development of viable
property within Grapevine city limits.
- Continue efforts to develop public transportation program focused on tourism and to implement citywide
signage program.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Newsletters published 6 6 6 6 6
Average response time to citizen 1 1 1 1 1
telephone and web page inquiries
E-newsletters published 52 52 52 52 52
Electronic media subscribers 23,601 48,418 35,354 48,418 55,680
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