Page 38 - Grapevine FY22 Adopted Budget v2
P. 38

Total Authorized Positions

                                                  Citywide by Fund

                                         FY 2021-22  Approved Budget







                         General                                                            CVB


















                                                                                            CCPD

                             Lake Parks




                                                                         Storm
                                       Golf                Utility     Drainage
                                           Grapevine     Enterprise
                                             Housing
                                            Authority


                          General Fund                                                    321.00

                          Convention & Visitors Fund                                       69.00
                          Crime Control & Prevention Fund                                 131.00

                          Stormwater Drainage Fund                                           8.00
                          Utility Enterprise Fund                                          51.00
                          Golf Fund                                                        19.00

                          Lake Parks Fund                                                    4.50
                          Economic Development                                               3.50
                          Grapevine Housing Authority                                        1.00



                    TOTAL CITYWIDE AUTHORIZED FULL-TIME  POSITIONS:   608






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