Page 79 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - CITY MANAGER
ADMINISTRATION DIVISION SUMMARY
100-101-001

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 811,972 905,821 822,725 837,581 896,289
Supplies 15,391 9,623 17,200 2,831 17,200
Maintenance 299 505 - - -
Services 29,307 26,466 46,452 22,030 36,342

Total 856,969 942,415 886,377 862,442 949,831

OBJECTIVES

- Maintain the City’s technological competitiveness and customer service orientation through the development and maintenance of the City web
page and the organizational intranet.

- Continue support of City facility development to accommodate the City’s growth.
- Facilitate communication with DFW Airport to resolve funding issues and for the development of viable property within Grapevine City limits.

- Continue efforts to develop public transportation program focused on tourism and to implement citywide signage program.

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Newsletters published 1 0 6 3 4
Average response time to citizen telephone and web page 1 1 1 1 1
inquiries
E-newsletters published 52 51 52 51 52
Electronic media subscribers 48,418 51,234 55,680 74,986 75,000

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