Page 77 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
FUND 100 - GENERAL

- Budget At-A-Glance -

2019-20 2020-21 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Ad Valorem Taxes 12,740,172 13,494,517 13,552,956 14,135,767
Sales & Use Taxes 27,236,291 26,481,695 30,384,013 31,204,580
Franchise Fees 6,216,567 6,906,950 5,850,190 6,216,567
Licenses & Permits 1,385,370 1,617,296 1,470,951 1,624,796
Charges for Services 7,848,563 9,068,428 8,760,496 9,294,760
Intergovernmental 331,383 344,094 3,542,204 344,094
Fines and Forfeitures 1,026,561 1,377,500 968,204 1,178,550
Transfers In 7,988,070 4,229,234 3,872,936 3,463,591
Miscellaneous 1,680,104 999,934 1,293,564 1,066,800
Total 66,453,081 64,519,648 69,695,514 68,529,505

2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 34,151,272 34,239,023 34,340,657 34,878,522
Supplies 2,997,950 3,285,739 2,967,955 3,269,131
Maintenance 1,228,508 1,481,235 1,452,959 1,569,428
Services 13,341,686 11,574,422 12,836,535 12,521,093
Insurance 9,021,298 8,460,337 7,898,750 9,603,341
Transfers Out 7,515,828 5,363,892 5,370,748 5,931,740
Capital Outlay 835,033 115,000 112,691 115,000
Total 69,091,575 64,519,648 64,980,295 67,888,255

2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

City Manager 14,759,190 10,107,768 11,517,046 11,508,965 15.50
Mayor & Council 129,228 151,619 136,542 151,680 7.00
City Secretary 389,022 417,321 347,346 424,998 4.00
Human Resources 775,837 823,720 838,385 863,394 5.00
Fiscal Services 12,189,972 11,773,111 11,131,833 12,884,676 23.00
Police 2,262,511 2,416,792 2,470,173 2,507,484 16.00
Fire 14,155,155 14,183,379 14,055,283 14,440,180 106.00
Parks & Recreation 12,101,493 11,816,954 12,282,721 12,312,807 55.50
Library 1,987,523 2,025,009 1,888,351 2,052,302 12.00
Public Works 8,893,454 9,304,190 9,009,797 9,350,974 62.00
Development Services 1,448,190 1,499,785 1,302,818 1,390,795 15.00
Total 69,091,575 64,519,648 64,980,295 67,888,255 321.00

(1) In full-time equivalents

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