Page 73 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
101 - CITY MANAGER

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 853,422 843,564 866,863 837,219 875,307
Information Technology 1,841,539 1,996,916 2,398,279 2,090,450 2,438,855
Non-Departmental 11,614,459 16,319,842 13,041,542 14,569,030 6,793,606
Total 14,309,420 19,160,322 16,306,684 17,496,699 10,107,768

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
CITY MANAGER'S OFFICE Actual Actual Budget Estimate Approved

City Manager 1.0 1.0 1.0 1.0 1.0
Assistant City Manager 1.0 1.0 1.0 1.0 1.0
Executive Assistant 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Marketing Manager 1.0 1.0 1.0 1.0 1.0
Chief Technology Officer 1.0 1.0 1.0 1.0 1.0
Project Management Officer 1.0 1.0 1.0 1.0 1.0
IT Project Manager 1.0 1.0 1.0 1.0 1.0
GIS Manager 1.0 1.0 1.0 1.0 1.0
IT Customer Service Coordinator 1.0 1.0 1.0 1.0 1.0
IT Secretary - - - 1.0 1.0
LAN/WAN Administrator 1.0 1.0 1.0 1.0 1.0
Senior LAN/WAN Administrator 1.0 1.0 1.0 1.0 1.0
IT Technician 1.0 1.0 1.0 1.0 1.0
IT Technical Support Specialist 1.0 1.0 1.0 1.0 1.0
IT Security Analyst - - 1.0 1.0 1.0
GIS Technical Analyst 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 14.5 14.5 15.5 16.5 16.5

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