Page 149 - GrapevineFY24 Adopted Budget

Expenditures and Other Financing Uses

Expenditures of Special Revenue funds total $75.7 million for FY24, an increase of $6.8 million
(10%) from the prior year’s budget. Total expenditures in FY23 are estimated at $68.9 million, up
$5.6 million (9%) from the previous year.

SPECIAL REVENUE FUNDS FY-2020 FY-2021 FY-2022 FY-2023 FY-2024
Total Expenditures By Fund Actual Actual Actual Estimate Approved

Convention & Visitors $15,101,685 $15,590,671 $17,304,698 $20,742,293 $24,867,074
CVB Incentives $11,680,171 $3,630,020 $4,511,868 $4,088,043 $4,980,602
Stormwater Drainage $1,763,520 $1,693,207 $1,682,110 $1,532,026 $1,552,532
Crime Control & Prevention $17,847,935 $18,196,656 $19,563,534 $21,179,173 $23,109,049
Lake Parks $3,335,591 $2,889,972 $2,943,938 $2,576,063 $3,061,290
4B Transit $8,978,634 $9,607,378 $12,698,859 $13,924,321 $14,062,500
Economic Development $5,002,757 $5,170,716 $4,599,205 $4,864,674 $4,135,511
Total $63,710,293 $56,778,620 $63,304,212 $68,906,593 $75,768,558
Increase / (Decrease) $4,671,990 ($6,931,673) $6,525,592 $5,602,381 $6,861,965
% Change 8% -11% 11% 9% 10%

Personnel expenses are the largest Convention & Visitors $7,338,508 29.5%
expenditure category, totaling 33%
of all budgeted expenditures. Stormwater Drainage $627,296 2.5%
Personnel expenses are budgeted at Crime Control & Prevention $15,852,078 63.7%
$24.8 million, an increase of $1.1 Economic Development $457,431 1.8%
million from the previous budget Lake Parks $612,130 2.5%
year. Public safety employees in the Total $24,887,443 100.0%
Crime Control & Prevention
(CCPD) fund account for 64% of the total. The CCPD fund also contains the majority of total
authorized positions with 131.0 full-time positions, unchanged from the previous budget year.

Authorized positions (full-time positions only) total 70.0 in the Convention & Visitors Bureau fund,
an increase of 1.0 FTE. Authorized positions in the Stormwater Drainage fund equal 8.0, 4.5 in the
Lake Parks fund, and 3.5 in the Economic Development fund, all unchanged from the previous year.

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