Page 80 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - CITY MANAGER
NON-DEPARTMENTAL DIVISION SUMMARY
100-120-001, 100-999-000

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Supplies 79,997 1,742,551 56,604 56,491 56,604
Maintenance 81,345 4,904 8,000 7,984 8,000
Services 2,454,278 3,300,920 2,628,602 2,610,146 3,506,556
Transfers 9,983,504 14,176,240 6,159,575 14,959,575 7,338,659
Capital Outlay - 413,332 - - -

Total 12,599,124 19,637,947 8,852,781 17,634,196 10,909,819

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.

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