Page 81 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
102 - MAYOR AND COUNCIL

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

GOAL(S)
Effectively serve as the legislative and governing body of the City of Grapevine

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

Administration 136,542 127,352 153,972 153,627 168,851
Total 136,542 127,352 153,972 153,627 168,851

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2020-21 2021-22 2022-23 2022-23 2023-24
CITY COUNCIL Actual Actual Budget Estimate Approved

Mayor 1.0 1.0 1.0 1.0 1.0
Councilmember 6.0 6.0 6.0 6.0 6.0
TOTAL FULL-TIME POSITIONS 7.0 7.0 7.0 7.0 7.0

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