Page 89 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - FISCAL SERVICES
ADMINISTRATION DIVISION SUMMARY
100-105-001
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 568,177 505,758 532,573 530,979 563,876
Supplies 19,744 4,218 21,500 6,684 21,500
Services 11,203 9,542 19,547 39,216 19,739
Total 599,124 519,518 573,620 576,879 605,115
OBJECTIVES
- Facilitate a positive customer service attitude for both internal and external City services.
- Facilitate effective support of operational department activities.
- To oversee effective financial and administrative control systems.
- Publish the Annual Operating Budget and Capital Improvements Plan.
- Publish and maintain timely and accurate financial data online via the City's website.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Wire transfers verified 96 75 130 70 70
Budget Transfer Requests completed 90 47 100 50 60
Quarterly financial status reports completed 4 4 4 3 4
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