Page 87 - Grapevine FY20 Approved Budget
P. 87
FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
103 - CITY SECRETARY
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Administration 359,544 469,913 440,634 407,394 453,547
Total #REF! 469,913 440,634 407,394 453,547
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
CITY SECRETARY 2017 2018 2019 2019 2020
City Secretary 1 1 1 1 1
Assistant City Secretary/Records Manager 1 1 1 1 1
Vital Records Specialist 1 1 1 1 1
Secretary 1 1 1 1 1
TOTAL FULL TIME POSITIONS 4.00 4.00 4.00 4.00 4.00
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