Page 83 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - MAYOR & COUNCIL
DEPARTMENT SUMMARY
100-102-001
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 96,368 107,495 99,033 92,189 102,004
Supplies 8,396 7,031 16,150 12,343 16,150
Services 24,464 22,016 36,497 39,164 35,818
Total 129,228 136,542 151,680 143,696 153,972
OBJECTIVES
- Continue to conduct timely and efficient public meetings.
- Continue to strengthen communications with staff, boards and commissions, volunteers and citizens.
- Continue to facilitate positive relations with neighboring communities and other governmental entities.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of public hearings 47 30 40 36 40
Number of agenda items 510 530 550 550 550
Number of Council meetings 26 26 28 28 28
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