Page 82 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - MAYOR & COUNCIL
DEPARTMENT SUMMARY
100-102-001
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 107,495 92,189 102,004 101,763 104,044
Supplies 7,031 12,199 16,150 16,118 16,150
Services 22,016 22,964 35,818 35,746 48,657
Total 136,542 127,352 153,972 153,627 168,851
OBJECTIVES
- Continue to conduct timely and efficient public meetings.
- Continue to strengthen communications with staff, boards and commissions, volunteers and citizens.
- Continue to facilitate positive relations with neighboring communities and other governmental entities.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of public hearings 30 36 40 40 40
Number of agenda items 530 550 550 600 550
Number of Council meetings 26 28 28 27 28
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