Page 84 - Grapevine FY20 Approved Budget

City Manager - Non-Departmental
100-120-001

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

Personnel Services 0 0 0 14,726 0
Supplies 50,056 70,771 50,104 109,407 67,104
Maintenance 278 0 8,000 0 8,000
Services 3,599,358 3,120,242 2,263,149 3,592,307 2,450,610
Transfers 7,461,000 8,454,200 9,076,630 9,076,630 10,515,828

Total 11,289,386 11,645,213 11,397,883 12,793,070 13,041,542

Objectives

- Utilize technology to enhance communications with Grapevine citizens.
- Maintain strong legal services, consulting assistance, legislative support and communication systems
throughout the organization.
- Increase exposure and participation in regional, state and national municipal organizations.
- Continue to pursue opportunities for community-based activities such as neighborhood meetings,
information sharing and citywide functions.

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