Page 86 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
102 - MAYOR AND COUNCIL
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 134,161 129,228 151,619 136,542 151,680
Total 134,161 129,228 151,619 136,542 151,680
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2018-19 2019-20 2020-21 2020-21 2021-22
CITY SECRETARY Actual Actual Budget Estimate Approved
Mayor 1.0 1.0 1.0 1.0 1.0
Councilmember 6.0 6.0 6.0 6.0 6.0
TOTAL FULL-TIME POSITIONS 7.0 7.0 7.0 7.0 7.0
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