Page 78 - GrapevineFY24 Adopted Budget
P. 78
FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - CITY MANAGER
ADMINISTRATION DIVISION SUMMARY
100-101-001
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 905,821 842,263 896,289 895,250 968,632
Supplies 9,623 2,687 17,200 17,166 10,500
Maintenance 505 - - - -
Services 26,466 22,030 36,342 42,360 37,526
Total 942,415 866,980 949,831 954,776 1,016,658
OBJECTIVES
- Facilitate a positive resolution to resident and business problems and concerns.
- Promote employee focus on the City’s Business Cultures Values Statement.
- Work with City Council and Department Directors to plan, execute, and complete projects to improve the community’s extensive infrastructure
assets.
- Promote continued economic growth and fiscal well-being of the community.
- Encourage a culture of transparency through all forms of internal and external communication.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Newsletters published 1 3 4 4 4
Average response time to citizen telephone and web page 1 1 1 1 1
inquiries (days)
E-newsletters published 52 51 52 51 51
Electronic media subscribers 48,418 74,986 75,000 79,800 79,800
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