Page 78 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - MAYOR & COUNCIL
DEPARTMENT SUMMARY
100-102-001

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

Personnel 93,684 90,114 98,972 104,575 98,972
Supplies 31,212 28,143 16,150 8,396 16,150
Services 17,766 15,904 34,800 24,464 36,497

Total 142,662 134,161 149,922 137,435 151,619

OBJECTIVES

- Continue to conduct timely and efficient public meetings.
- Continue to strengthen communications with staff, boards and commissions, volunteers and citizens.
- Continue to facilitate positive relations with neighboring communities and other governmental entities.

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

Number of public hearings 47 41 52 47 45
Number of agenda items 569 573 558 510 540
Number of Council meetings 30 29 26 26 28

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