Page 77 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
101 - CITY MANAGER

FOCUS AREA(S)
Safety and Security, High Service Levels/Quality of Life, Financial Stability, Transportation, Tourism, Infrastructure

GOAL(S)
Continue a productive and proactive relationship with the City Council, City employees, residents, State and Federal leaders and business
community.

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 942,415 866,980 949,831 954,776 1,016,658
Information Technology 2,172,166 2,184,565 2,546,615 2,591,497 2,667,430
Non-Departmental 12,599,124 19,637,947 8,852,781 17,634,196 10,909,819
Total 15,713,705 22,689,492 12,349,227 21,180,469 14,593,907

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2020-21 2021-22 2022-23 2022-23 2023-24
CITY MANAGER'S OFFICE Actual Actual Budget Estimate Approved
City Manager 1.0 1.0 1.0 1.0 1.0
Assistant City Manager 1.0 1.0 1.0 1.0 1.0
Marketing/Communications Manager 1.0 1.0 1.0 1.0 1.0
Executive Assistant 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Chief Technology Officer 1.0 1.0 1.0 1.0 1.0
Project Mgt. Officer 1.0 1.0 1.0 1.0 1.0
GIS Manager 1.0 1.0 1.0 1.0 1.0
IT Security Administrator 1.0 1.0 1.0 1.0 1.0
IT Systems Administrator 1.0 1.0 1.0 1.0 1.0
Network Administrator II 1.0 1.0 1.0 1.0 1.0
IT Technician II 1.0 1.0 1.0 1.0 1.0
IT Technician I 1.0 1.0 1.0 1.0 1.0
GIS Analyst 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 16.5 16.5 16.5 16.5 16.5

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