Page 205 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
4B ECONOMIC DEVELOPMENT FUNDS
DEPARTMENTAL SUMMARY
FOCUS AREA(S)
Financial Stability, High Service Levels/Quality of Life
GOAL(S)
Promote economic growth through business retention and attraction
Maintain positive relationships with developers, brokers, and other business professionals in order to encourage business expansion
Liaise with new businesses and City departments to assist with required permitting, utility service arrangements, building and fire codes, and
zoning and occupancy approvals.
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 5,002,759 4,359,263 3,753,448 4,256,047 4,185,000
Grapevine Main 304,259 811,454 - 133,687 -
Total 5,307,018 5,170,717 3,753,448 4,389,734 4,185,000
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2019-20 2020-21 2021-22 2021-22 2022-23
ECONOMIC DEVELOPMENT Actual Actual Budget Estimate Approved
Director of Economic Development 1.0 1.0 1.0 1.0 1.0
Assistant Director of Economic Development - - 1.0 1.0 1.0
Marketing Research Manager - 1.0 1.0 1.0 1.0
Development Manager 2.0 1.0 - - -
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
TOTAL ECONOMIC DEVELOPMENT 3.5 3.5 3.5 3.5 3.5
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