Page 82 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
101 - CITY MANAGER

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 843,564 856,968 875,307 937,957 886,377
Information Technology 1,996,916 2,074,365 2,438,855 2,166,148 2,439,439
Non-Departmental 16,319,842 11,827,857 6,793,606 8,412,941 8,183,149
Total 19,160,322 14,759,190 10,107,768 11,517,046 11,508,965

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2018-19 2019-20 2020-21 2020-21 2021-22
CITY MANAGER'S OFFICE Actual Actual Budget Estimate Approved
City Manager 1.0 1.0 1.0 1.0 1.0
Assistant City Manager 1.0 1.0 1.0 1.0 1.0
Executive Assistant 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Marketing Manager 1.0 1.0 1.0 1.0 1.0
Chief Technology Officer 1.0 1.0 1.0 1.0 1.0
Project Management Officer 1.0 1.0 1.0 1.0 1.0
IT Project Manager 1.0 1.0 1.0 1.0 1.0
GIS Manager 1.0 1.0 1.0 1.0 1.0
IT Customer Service Coordinator 1.0 1.0 1.0 1.0 1.0
IT Secretary - 1.0 1.0 1.0 1.0
LAN/WAN Administrator 1.0 1.0 1.0 1.0 1.0
Senior LAN/WAN Administrator 1.0 1.0 1.0 1.0 1.0
IT Technician 1.0 1.0 1.0 1.0 1.0
IT Technical Support Specialist 1.0 1.0 1.0 1.0 1.0
IT Security Analyst - 1.0 1.0 1.0 1.0
GIS Technical Analyst 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 14.5 16.5 16.5 16.5 16.5

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