Page 7 - Grapevine FY23 Adopted Budget (1)
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
Transmittal Letter .................................................................................................................................. 9
GFOA Distinguished Budget Award ................................................................................................. 14
City of Grapevine Organization Chart ................................................................................................ 15
Introduction ......................................................................................................................................... 16
Basis of Accounting / Budgeting ........................................................................................................ 18
The Budget Process ............................................................................................................................. 20
FY 2022-2023 Budget Calendar ......................................................................................................... 22
The Budget as a Policy Document...................................................................................................... 23
Effect of Planning Processes on Operating Budget ........................................................................... 26
All Funds Summary Charts and Narrative ......................................................................................... 30
Short Term Initiatives ......................................................................................................................... 40
Debt Management ............................................................................................................................... 42
LONG-RANGE FINANCIAL FORECAST
Introduction ......................................................................................................................................... 50
Key Accomplishments ........................................................................................................................ 51
Key Revenue Drivers and Assumptions ............................................................................................. 54
Key Expenditure Drivers and Assumptions ....................................................................................... 57
Individual Fund Forecasts ................................................................................................................... 59
GENERAL GOVERNMENT FUNDS
Summary Table of Funds .................................................................................................................... 61
General Fund Summary ...................................................................................................................... 73
City Manager's Office .................................................................................................................. 78
Mayor & Council ......................................................................................................................... 82
City Secretary ............................................................................................................................... 84
Human Resources ........................................................................................................................ 86
Fiscal Services ............................................................................................................................. 88
Police ............................................................................................................................................ 94
Fire ............................................................................................................................................... 98
Parks & Recreation .................................................................................................................... 105
Library ........................................................................................................................................ 116
Public Works .............................................................................................................................. 118
Building Services ....................................................................................................................... 127
Planning Services ....................................................................................................................... 129
Debt Service Fund Summary ............................................................................................................ 131
Capital Improvements Projects and Capital / Street Maintenance Program ................................... 134
Facilities Maintenance Projects ................................................................................................. 141
Parks Maintenance Projects ....................................................................................................... 142
Streets & Traffic Maintenance Projects .................................................................................... 143
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