Page 84 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - FISCAL SERVICES
ADMINISTRATION DIVISION SUMMARY
100-105-001

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

Personnel 611,494 605,518 620,684 557,753 544,433
Supplies 23,411 16,725 25,500 19,744 21,500
Services 13,198 31,166 16,300 11,167 19,547

Total 648,103 653,409 662,484 588,664 585,480

OBJECTIVES

- Facilitate a positive customer service attitude for both internal and external City services.
- Facilitate effective support of operational department activities.
- To oversee effective financial and administrative control systems.
- Publish the Annual Operating Budget and Capital Improvements Plan.
- Publish and maintain timely and accurate financial data online via the City's website.
- Implement and enhance employee health insurance training programs.

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

Wire transfers verified 96 75 130 70 70
Budget Transfer Requests completed 90 47 100 50 60
Quarterly financial status reports completed 4 4 4 3 4

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