Page 72 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
FUND 100 - GENERAL

- Budget At-A-Glance -

2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Ad Valorem Taxes 13,948,203 14,630,519 14,721,521 15,011,862
Sales & Use Taxes 39,125,977 35,557,000 42,014,252 40,000,000
Franchise Fees 6,369,322 6,185,869 6,191,542 6,100,000
Licenses & Permits 1,347,472 1,609,746 1,609,378 1,964,255
Charges for Services 7,815,140 9,747,281 10,932,714 9,898,621
Intergovernmental 3,651,930 344,094 285,666 283,843
Fines and Forfeitures 1,083,819 1,018,300 1,220,990 1,031,200
Transfers In 4,274,246 3,870,724 3,933,949 4,699,573
Miscellaneous 3,909,552 959,600 1,548,422 1,027,100
Total 81,525,661 73,923,133 82,458,434 80,016,454

2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 35,213,699 37,386,031 37,074,446 39,892,689
Supplies 4,887,960 3,581,056 3,609,603 3,917,093
Maintenance 1,430,585 2,357,226 2,440,616 1,888,037
Services 13,758,578 13,570,905 15,131,430 16,148,811
Insurance 8,297,847 10,557,971 7,441,312 10,639,883
Transfers Out 14,176,240 6,159,575 13,959,575 7,338,659
Capital Outlay 606,828 149,500 525,807 191,282
Total 78,371,737 73,762,264 80,182,789 80,016,454

2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved Personnel (1)
City Manager 22,689,492 12,349,227 21,180,469 14,593,907 16.50
Mayor & Council 127,352 153,972 153,627 168,851 7.00
City Secretary 369,736 424,959 424,290 429,435 3.00
Human Resources 877,098 11,986,664 11,736,674 12,155,060 8.00
Fiscal Services 11,560,188 3,012,641 2,903,993 3,132,488 19.00
Police 2,911,573 3,320,934 2,998,639 4,427,865 17.00
Fire 14,865,876 15,567,710 15,510,609 16,438,237 106.00
Parks & Recreation 11,942,057 12,947,228 12,906,973 13,804,777 55.00
Library 1,920,026 2,087,666 2,083,483 2,156,108 12.00
Public Works 9,230,349 10,314,904 8,581,783 10,993,760 64.00
Building Services 759,648 802,001 800,398 877,677 9.00
Planning Services 567,405 794,358 792,769 838,289 6.00
Total 77,820,800 73,762,264 82,341,928 80,016,454 322.50
(1) In full-time equivalents

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