Page 76 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - CITY MANAGER
NON-DEPARTMENTAL DIVISION SUMMARY
100-120-001, 100-999-000

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

Personnel - 14,726 - - -
Supplies 70,771 109,594 67,104 39,391 67,104
Maintenance - - 8,000 359 8,000
Services 2,951,417 3,796,124 2,450,610 3,479,557 1,354,610
Finance Charges 138,071 122,768 - 63,971 -
Transfers 8,454,200 12,276,630 10,515,828 10,515,828 5,363,892
Capital Outlay - - - 469,924 -

Total 11,614,459 16,319,842 13,041,542 14,569,030 6,793,606

OBJECTIVES
- Utilize technology to enhance communications with Grapevine citizens.
- Maintain strong legal services, consulting assistance, legislative support and communication systems throughout the organization.
- Increase exposure and participation in regional, state and national municipal organizations.
- Continue to pursue opportunities for community-based activities such as neighborhood meetings, information sharing and citywide
functions.

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