Page 7 - Grapevine Budget FY21
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
Transmittal Letter .................................................................................................................................. 1
GFOA Distinguished Budget Award .................................................................................................. 13
City of Grapevine Organization Chart ................................................................................................ 14
Introduction ......................................................................................................................................... 15
Basis of Accounting / Budgeting ........................................................................................................ 17
The Budget Process ............................................................................................................................. 19
FY 2020-21 Budget Calendar ............................................................................................................. 21
The Budget as a Policy Document...................................................................................................... 22
Effect of Planning Processes on Operating Budget ........................................................................... 25
All Funds Summary Charts and Narrative ......................................................................................... 29
Short-Terrm Initiatives ........................................................................................................................ 39
Debt Management ............................................................................................................................... 41
GENERAL GOVERNMENT FUNDS
Summary Table of Funds .................................................................................................................... 48
General Fund Summary ...................................................................................................................... 60
City Manager's Office .................................................................................................................. 65
Mayor & Council ......................................................................................................................... 69
City Secretary ............................................................................................................................... 71
Human Resources ........................................................................................................................ 73
Fiscal Services ............................................................................................................................. 75
Police ............................................................................................................................................ 81
Fire ............................................................................................................................................... 84
Parks & Recreation ...................................................................................................................... 91
Library ........................................................................................................................................ 101
Public Works .............................................................................................................................. 103
Development Services ............................................................................................................... 112
Debt Service Fund Summary ........................................................................................................... 116
Long Term Debt Summary ........................................................................................................ 119
Capital / Street Maintenance Program .............................................................................................. 121
Parks and Public Works Maintenance Projects ........................................................................ 125
City of Grapevine, Texas
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