Page 78 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
101 - CITY MANAGER

FOCUS AREA(S)
Safety and Security, High Service Levels/Quality of Life, Financial Stability, Transportation, Tourism, Infrastructure

GOAL(S)
Continue a productive and proactive relationship with the City Council, City employees, residents, State and Federal leaders and business
community.

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 856,968 942,415 886,377 862,442 949,831
Information Technology 2,074,365 2,172,166 2,439,439 2,554,652 2,546,615
Non-Departmental 11,827,857 13,033,208 8,183,149 9,358,475 8,852,781
Total 14,759,190 16,147,789 11,508,965 12,775,569 12,349,227

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2019-20 2020-21 2021-22 2021-22 2022-23
CITY MANAGER'S OFFICE Actual Actual Budget Estimate Approved
City Manager 1.0 1.0 1.0 1.0 1.0
Assistant City Manager 1.0 1.0 1.0 1.0 1.0

Marketing/Communications Manager 1.0 1.0 1.0 1.0 1.0
Executive Assistant 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Chief Technology Officer 1.0 1.0 1.0 1.0 1.0
Project Mgt. Officer 1.0 1.0 1.0 1.0 1.0
GIS Manager 1.0 1.0 1.0 1.0 1.0

IT Security Administrator 1.0 1.0 1.0 1.0 1.0
IT Systems Administrator - 1.0 1.0 1.0 1.0
Network Administrator II 2.0 1.0 1.0 1.0 1.0

IT Technician II - 1.0 1.0 1.0 1.0
IT Technician I 1.0 1.0 1.0 1.0 1.0
GIS Analyst 1.0 1.0 1.0 1.0 1.0

Secretary 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 15.5 16.5 16.5 16.5 16.5

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