Page 86 - Grapevine FY23 Adopted Budget (1)
P. 86
FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
104 - HUMAN RESOURCES
FOCUS AREA(S)
High Service Levels/Quality of Life
GOAL(S)
Attract, retain and develop quality team members who will provide premier public services and position the City of Grapevine as an employer of
choice.
Deliver exceptional customer service to applicants, employees and the general public.
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 775,837 838,135 863,394 894,177 920,820
Total 775,837 838,135 863,394 894,177 920,820
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2019-20 2020-21 2021-22 2021-22 2022-23
HUMAN RESOURCES Actual Actual Budget Estimate Approved
Human Resources Director 1.0 1.0 1.0 1.0 1.0
Human Resources Assistant Director 1.0 1.0 1.0 1.0 1.0
Human Resources Analyst II 1.0 1.0 - - -
Human Resources Generalist - - 3.0 3.0 3.0
Human Resources Coordinator 2.0 2.0 - - -
TOTAL FULL-TIME POSITIONS 5.0 5.0 5.0 5.0 5.0
86
