Page 191 - Grapevine Budget FY21
P. 191
FY 2020-21 APPROVED OPERATING BUDGET
4B ECONOMIC DEVELOPMENT FUNDS
DEPARTMENTAL SUMMARY
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 33,395,970 3,038,142 4,527,073 5,002,757 3,763,721
Total 33,395,970 3,038,142 4,527,073 5,002,757 3,763,721
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2017-18 2018-19 2019-20 2019-20 2020-21
ECONOMIC DEVELOPMENT Actual Actual Budget Estimate Approved
Director of Economic Development 1.0 1.0 1.0 1.0 1.0
Development Manager 1.0 1.0 1.0 2.0 2.0
Economic Development Coordinator 1.0 1.0 1.0 - -
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
TOTAL ECONOMIC DEVELOPMENT 3.5 3.5 3.5 3.5 3.5
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