Page 92 - Grapevine FY20 Approved Budget
P. 92
Fiscal Services - Administration
100-105-001
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 555,540 611,493 596,714 579,812 620,684
Supplies 25,836 23,411 25,500 16,725 25,500
Services 10,733 13,197 16,300 31,210 16,300
Total 592,109 648,101 638,514 627,747 662,484
Objectives
- Facilitate a positive customer service attitude for both internal and external City services.
- Facilitate effective support of operational department activities.
- To oversee effective financial and administrative control systems.
- Publish the Annual Operating Budget and Capital Improvements Plan.
- Publish and maintain timely and accurate financial data online via the City's website.
- Implement and enhance employee health insurance training programs.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Wire transfers verified 80 96 128 128 130
Budget Transfer Requests completed 116 90 100 95 100
Quarterly financial status reports 4 4 4 4 4
completed
84
