Page 82 - Grapevine FY23 Adopted Budget (1)
P. 82
FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
102 - MAYOR AND COUNCIL
FOCUS AREA(S)
Safety and Security, High Service Levels/Quality of Life, Financial Stability, Transportation, Tourism, Infrastructure
GOAL(S)
Effectively serve as the legislative and governing body of the City of Grapevine
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 129,228 136,542 151,680 143,696 153,972
Total 129,228 136,542 151,680 143,696 153,972
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2019-20 2020-21 2021-22 2021-22 2022-23
CITY COUNCIL Actual Actual Budget Estimate Approved
Mayor 1.0 1.0 1.0 1.0 1.0
Councilmember 6.0 6.0 6.0 6.0 6.0
TOTAL FULL-TIME POSITIONS 7.0 7.0 7.0 7.0 7.0
82
