Page 81 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - CITY MANAGER
NON-DEPARTMENTAL DIVISION SUMMARY
100-120-001, 100-999-000
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 39,572 79,997 67,104 51,763 56,604
Maintenance 359 81,345 8,000 4,904 8,000
Services 3,794,099 2,888,361 2,176,305 2,836,765 2,628,602
Finance Charges 3,675 - - 119,971 -
Transfers 7,515,828 9,983,505 5,931,740 5,931,740 6,159,575
Capital Outlay 474,324 - - 413,332 -
Total 11,827,857 13,033,208 8,183,149 9,358,475 8,852,781
OBJECTIVES
- Facilitate a positive resolution to resident and business problems and concerns.
- Promote employee focus on the City’s Business Cultures Values Statement.
- Work with City Council and Department Directors to plan, execute, and complete projects to improve the community’s extensive infrastructure
assets
- Promote continued economic growth and fiscal well-being of the community.
- Encourage a culture of transparency through all forms of internal and external communication.
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