Page 7 - Grapevine FY22 Adopted Budget v2
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
Transmittal Letter .................................................................................................................................. 9
GFOA Distinguished Budget Award ................................................................................................. 17
City of Grapevine Organization Chart ................................................................................................ 18
Introduction ......................................................................................................................................... 19
Basis of Accounting / Budgeting ........................................................................................................ 21
The Budget Process ............................................................................................................................. 23
FY 2021-22 Budget Calendar ............................................................................................................. 25
The Budget as a Policy Document...................................................................................................... 26
Effect of Planning Processes on Operating Budget ........................................................................... 29
All Funds Summary Charts and Narrative ......................................................................................... 32
Short Term Initiatives ......................................................................................................................... 41
Debt Management ............................................................................................................................... 43
LONG-RANGE FINANCIAL FORECAST
Introduction ......................................................................................................................................... 50
Major Development Projects .............................................................................................................. 53
Key Revenue Drivers and Assumptions ............................................................................................. 58
Key Expenditure Drivers and Assumptions ....................................................................................... 61
Individual Fund Forecasts ................................................................................................................... 63
GENERAL GOVERNMENT FUNDS
Summary Table of Funds .................................................................................................................... 65
General Fund Summary ...................................................................................................................... 77
City Manager's Office .................................................................................................................. 82
Mayor & Council ......................................................................................................................... 86
City Secretary ............................................................................................................................... 88
Human Resources ........................................................................................................................ 90
Fiscal Services ............................................................................................................................. 92
Police ............................................................................................................................................ 98
Fire ............................................................................................................................................. 101
Parks & Recreation .................................................................................................................... 108
Library ........................................................................................................................................ 118
Public Works .............................................................................................................................. 120
Development Services ............................................................................................................... 129
Debt Service Fund Summary ............................................................................................................ 133
Capital / Street Maintenance Program .............................................................................................. 136
Facilities Maintenance Projects ................................................................................................. 140
Parks Maintenance Projects ....................................................................................................... 141
