Page 73 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
FUND 100 - GENERAL

- Budget At-A-Glance -

2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Ad Valorem Taxes 13,521,636 14,135,767 14,125,716 14,630,519
Sales & Use Taxes 30,384,013 31,204,580 37,041,395 35,557,000
Franchise Fees 5,858,497 6,216,567 5,823,151 6,025,000
Licenses & Permits 1,472,258 1,624,796 1,351,883 1,609,746
Charges for Services 8,199,050 9,294,760 7,677,525 9,747,281
Intergovernmental 3,990,496 344,094 3,544,210 344,094
Fines and Forfeitures 967,554 1,178,550 1,080,244 1,018,300
Transfers In 3,872,309 3,463,591 3,134,611 3,870,724
Miscellaneous 2,261,365 1,066,800 3,580,083 959,600
Total 70,527,178 68,529,505 77,358,818 73,762,264

2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 34,415,045 34,878,522 35,481,398 37,386,031
Supplies 2,992,663 3,269,131 3,131,389 3,581,056
Maintenance 1,487,167 1,569,428 1,599,781 2,357,226
Services 12,878,971 12,521,093 13,727,314 13,570,905
Insurance 8,675,693 9,603,341 7,566,440 10,557,971
Transfers Out 9,983,504 5,931,740 5,931,740 6,159,575
Capital Outlay 85,576 115,000 606,327 149,500
Total 70,518,619 67,888,255 68,044,389 73,762,264

2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)

City Manager 16,147,789 11,508,965 12,775,569 12,349,227 15.50
Mayor & Council 136,542 151,680 143,696 153,972 7.00
City Secretary 348,385 424,998 368,114 424,959 4.00
Human Resources 838,135 863,394 894,177 920,820 5.00
Fiscal Services 11,901,757 12,884,676 11,165,803 14,078,485 23.00
Police 2,496,692 2,507,484 2,914,823 3,320,934 16.00
Fire 14,046,147 14,440,180 15,357,153 15,567,710 106.00
Parks & Recreation 12,329,320 12,312,807 11,957,374 12,947,228 55.00
Library 1,894,471 2,052,302 1,950,912 2,087,666 12.00
Public Works 9,072,636 9,350,974 9,195,951 10,314,904 62.00
Building Services - - 754,727 802,001 9.00
Planning Services - - 566,090 794,358 6.00
Development Services 1,448,190 1,390,795 - - 0.00
Total 70,660,064 67,888,255 68,044,389 73,762,264 320.50
(1) In full-time equivalents

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