Page 68 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
FUND 100 - GENERAL
- Budget At-A-Glance -

2018-19 2019-20 2019-20 2020-21
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Ad Valorem Taxes 11,765,848 13,043,001 12,734,252 13,494,517
Sales & Use Taxes 32,009,586 31,673,580 27,236,291 26,481,695
Franchise Fees 6,435,471 6,906,950 6,149,238 6,906,950
Licenses & Permits 1,987,086 1,924,422 1,381,485 1,617,296
Charges for Services 8,607,062 9,122,928 7,108,771 9,056,428
Intergovernmental 384,454 697,687 327,650 344,094
Fines and Forfeitures 1,541,845 1,728,702 1,026,561 1,377,500
Transfers In 3,907,748 4,536,419 3,196,982 4,229,234
Miscellaneous 2,253,828 1,421,000 1,554,679 1,011,934
Total 68,892,928 71,054,689 60,715,909 64,519,648

2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 33,462,254 34,466,915 34,803,509 34,239,023
Supplies 3,253,197 3,350,597 3,012,467 3,285,739
Maintenance 1,142,291 1,452,632 1,228,508 1,481,235
Services 13,124,610 12,271,761 13,373,652 11,574,422
Insurance 6,712,059 8,891,956 8,666,634 8,460,337
Transfers Out 12,276,630 10,515,828 7,515,828 5,363,892
Capital Outlay 264,387 105,000 730,166 115,000
Debt Service 0 0 0 0
Total 70,235,428 71,054,689 69,330,764 64,519,648

2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)
City Manager 19,160,323 16,306,684 16,796,699 10,107,768 15.50
Mayor & Council 134,161 149,922 137,435 151,619 7.00
City Secretary 422,007 453,547 386,316 417,321 4.00
Human Resources 758,032 812,355 782,554 823,720 5.00
Fiscal Services 9,841,934 12,081,832 11,595,182 11,690,322 23.00
Police 2,340,967 2,282,510 2,426,319 2,416,792 16.00
Fire 13,946,918 14,092,876 13,659,626 14,183,379 106.00
Parks & Recreation 11,506,268 11,965,977 11,384,995 11,899,743 55.50
Library 1,924,314 2,139,312 1,965,983 2,025,009 12.00
Public Works 8,713,950 9,251,688 8,760,870 9,304,190 62.00
Development Services 1,486,554 1,517,986 1,434,735 1,499,785 15.00
Total 70,235,428 71,054,689 69,330,714 64,519,648 321.00
(1) In full-time equivalents

60