Page 7 - GrapevineFY24 Adopted Budget
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
Transmittal Letter .................................................................................................................................. 9
GFOA Distinguished Budget Award ................................................................................................. 13
City of Grapevine Organization Chart ................................................................................................ 14
Introduction ......................................................................................................................................... 15
Basis of Accounting / Budgeting ........................................................................................................ 17
The Budget Process ............................................................................................................................. 19
FY 2023-24 Budget Calendar ......................................................................................................... ....20
The Budget as a Policy Document...................................................................................................... 22
Effect of Planning Processes on Operating Budget ........................................................................... 25
All Funds Summary Charts and Narrative ......................................................................................... 29
Short Term Initiatives ......................................................................................................................... 39
Debt Management ............................................................................................................................... 41
LONG-RANGE FINANCIAL FORECAST
Introduction ......................................................................................................................................... 49
Key Accomplishments ........................................................................................................................ 50
Key Revenue Drivers and Assumptions ............................................................................................. 53
Key Expenditure Drivers and Assumptions ....................................................................................... 56
Individual Fund Forecasts ................................................................................................................... 58
GENERAL GOVERNMENT FUNDS
Summary Table of Funds .................................................................................................................... 60
General Fund Summary ...................................................................................................................... 72
City Manager's Office .................................................................................................................. 77
Mayor & Council ......................................................................................................................... 81
City Secretary ............................................................................................................................... 83
Human Resources ........................................................................................................................ 85
Fiscal Services ............................................................................................................................. 88
Police ............................................................................................................................................ 93
Fire ............................................................................................................................................... 98
Parks & Recreation .................................................................................................................... 105
Library ........................................................................................................................................ 116
Public Works .............................................................................................................................. 118
Building Services ....................................................................................................................... 127
Planning Services ....................................................................................................................... 129
Debt Service Fund Summary ............................................................................................................ 131
Capital Improvements Projects and Capital / Street Maintenance Program ................................... 136
Facilities Maintenance Projects ................................................................................................. 138
Parks Maintenance Projects ....................................................................................................... 139
Streets & Traffic Maintenance Projects .................................................................................... 140
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