Page 88 - Grapevine FY22 Adopted Budget v2
P. 88
FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
103 - CITY SECRETARY
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 422,008 389,022 417,321 347,346 424,998
Total 422,008 389,022 417,321 347,346 424,998
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2018-19 2019-20 2020-21 2020-21 2021-22
CITY SECRETARY Actual Actual Budget Estimate Approved
City Secretary 1.0 1.0 1.0 1.0 1.0
Assistant City Secretary/Records Manager 1.0 1.0 1.0 1.0 1.0
Vital Records Specialist 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 - - - -
TOTAL FULL-TIME POSITIONS 4.0 3.0 3.0 3.0 3.0
88
