Page 85 - Grapevine FY20 Approved Budget
P. 85
FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
102 - MAYOR & COUNCIL
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Administration 141,779 142,663 142,601 132,051 149,922
Total 141,779 142,663 142,601 132,051 149,922
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
MAYOR AND COUNCIL 2017 2018 2019 2019 2020
Mayor 1 1 1 1 1
Council 6 6 6 6 6
TOTAL POSITIONS 7 7 7 7 7
77
