Page 79 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
103 - CITY SECRETARY

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 421,887 422,008 453,547 386,316 417,321
Total 421,887 422,008 453,547 386,316 417,321

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
CITY SECRETARY Actual Actual Budget Estimate Approved

City Secretary 1.0 1.0 1.0 1.0 1.0
Assistant City Secretary/Records Manager 1.0 1.0 1.0 1.0 1.0
Vital Records Specialist 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 - -
TOTAL FULL-TIME POSITIONS 4.0 4.0 4.0 3.0 3.0

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