Page 87 - Grapevine FY22 Adopted Budget v2
P. 87
FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - MAYOR & COUNCIL
DEPARTMENT SUMMARY
100-102-001
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 90,114 96,368 98,972 107,495 99,033
Supplies 28,143 8,396 16,150 7,031 16,150
Services 15,904 24,464 36,497 22,016 36,497
Total 134,161 129,228 151,619 136,542 151,680
OBJECTIVES
- Continue to conduct timely and efficient public meetings.
- Continue to strengthen communications with staff, boards and commissions, volunteers and citizens.
- Continue to facilitate positive relations with neighboring communities and other governmental entities.
2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of public hearings 41 47 45 30 40
Number of agenda items 573 510 540 530 550
Number of Council meetings 29 26 28 26 28
87
