Page 86 - Grapevine FY20 Approved Budget
P. 86
Mayor & Council
100-102-001
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 91,536 93,684 91,651 87,860 98,972
Supplies 15,995 31,212 16,150 28,143 16,150
Services 34,248 17,767 34,800 16,048 34,800
Total 141,779 142,663 142,601 132,051 149,922
Objectives
- Continue to conduct timely and efficient public meetings.
- Continue to strengthen communications with staff, boards and commissions, volunteers and citizens.
- Continue to facilitate positive relations with neighboring communities and other governmental entities.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Number of public hearings 47 41 52 47 45
Number of agenda items 569 573 558 510 540
Number of Council meetings 30 29 26 26 28
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