Page 200 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
4B ECONOMIC DEVELOPMENT FUNDS
DEPARTMENTAL SUMMARY
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 3,038,142 5,002,759 3,763,721 4,358,732 3,753,448
Total 3,038,142 5,002,759 3,763,721 4,358,732 3,753,448
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2018-19 2019-20 2020-21 2020-21 2021-22
ECONOMIC DEVELOPMENT Actual Actual Budget Estimate Approved
Director of Economic Development 1.0 1.0 1.0 1.0 1.0
Assistant Director of Economic Development - - - - 1.0
Development Manager 1.0 2.0 2.0 2.0 1.0
Economic Development Coordinator 1.0 - - - -
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
TOTAL ECONOMIC DEVELOPMENT 3.5 3.5 3.5 3.5 3.5
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