Page 17 - Grapevine Budget FY21
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Total expenditures are budgeted at $169,230,150 and represent a 7.6% decrease from the FY20
adopted budget of $183,125,631. Personnel costs represent the largest category and equal 36% of
total citywide expenditures. Expenditures for personnel are budgeted to decrease by $1.1 million
(1.9%) from the previous year as the pandemic has resulted in a slight increase in employee
turnover, as well as extended vacancies due to the tightening of the labor market. Also, the FY21
budget does not include any changes in compensation. Grapevine salaries remain competitive with
th
its comparison cities, in order to stay at the 50 percentile.
The cost of providing services is budgeted at $43 million and represents a decrease of $2.6 million
(6%) from the previous budget year.
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