Page 83 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - CITY MANAGER
ADMINISTRATION DIVISION SUMMARY
100-101-001
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 786,671 811,972 811,655 901,329 822,725
Supplies 11,418 15,391 17,200 9,623 17,200
Maintenance - 299 - 505 -
Services 45,475 29,307 46,452 26,500 46,452
Total 843,564 856,969 875,307 937,957 886,377
OBJECTIVES
- Maintain the City’s technological competitiveness and customer service orientation through the development and maintenance of the City web
page and the organizational intranet.
- Continue support of City facility development to accommodate the City’s growth.
- Facilitate communication with DFW Airport to resolve funding issues and for the development of viable property within Grapevine City limits.
- Continue efforts to develop public transportation program focused on tourism and to implement citywide signage program.
2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Newsletters published 6 6 6 1 6
Average response time to citizen telephone and web page 1 1 1 1 1
inquiries
E-newsletters published 52 52 52 51 52
Electronic media subscribers 48,418 51,234 55,680 74,986 75,000
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