Page 77 - Grapevine Budget FY21
P. 77
FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
102 - MAYOR AND COUNCIL
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 142,662 134,161 149,922 137,435 151,619
Total 142,662 134,161 149,922 137,435 151,619
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2017-18 2018-19 2019-20 2019-20 2020-21
CITY SECRETARY Actual Actual Budget Estimate Approved
Mayor 1.0 1.0 1.0 1.0 1.0
Councilmember 6.0 6.0 6.0 6.0 6.0
TOTAL FULL-TIME POSITIONS 7.0 7.0 7.0 7.0 7.0
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