Page 85 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - CITY MANAGER
NON-DEPARTMENTAL DIVISION SUMMARY
100-120-001, 100-999-000
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 14,726 - - - -
Supplies 109,594 39,572 67,104 44,035 67,104
Maintenance - 359 8,000 245 8,000
Services 3,796,124 3,794,099 1,354,610 2,880,364 2,176,305
Finance Charges 122,768 3,675 - 90,435 -
Transfers 12,276,630 7,515,828 5,363,892 5,370,748 5,931,740
Capital Outlay - 474,324 - 27,114 -
Total 16,319,842 11,827,857 6,793,606 8,412,941 8,183,149
OBJECTIVES
- Utilize technology to enhance communications with Grapevine citizens.
- Maintain strong legal services, consulting assistance, legislative support and communication systems throughout the organization.
- Increase exposure and participation in regional, state and national municipal organizations.
- Continue to pursue opportunities for community-based activities such as neighborhood meetings, information sharing and citywide functions.
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