Page 74 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - CITY MANAGER
ADMINISTRATION DIVISION SUMMARY
100-101-001

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 757,135 786,671 808,189 792,553 811,655
Supplies 14,118 11,418 17,200 15,391 17,200
Services 82,169 45,475 41,474 29,275 46,452

Total 853,422 843,564 866,863 837,219 875,307

OBJECTIVES

- Maintain the City’s technological competitiveness and customer service orientation through the development and maintenance of the
City web page and the organizational intranet.

- Continue support of City facility development to accommodate the City’s growth.
- Facilitate communication with DFW Airport to resolve funding issues and for the development of viable property within Grapevine
City limits.
- Continue efforts to develop public transportation program focused on tourism and to implement citywide signage program.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Newsletters published 6 6 6 6 6
Average response time to citizen telephone and web page 1 1 1 1 1
inquiries
E-newsletters published 52 52 52 52 52
Electronic media subscribers 48,418 51,234 55,680 55,700 56,000

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