Page 89 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - FISCAL SERVICES
ADMINISTRATION DIVISION SUMMARY
100-105-001
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 505,758 532,855 563,876 538,025 616,776
Supplies 4,218 6,540 21,500 21,457 16,500
Services 9,542 29,250 19,739 19,700 24,980
Total 519,518 568,645 605,115 579,182 658,256
OBJECTIVES
- Facilitate a positive customer service attitude for both internal and external City services.
- Facilitate effective support of operational department activities.
- To oversee effective financial and administrative control systems.
- Publish the Annual Operating Budget and Capital Improvements Plan.
- Publish and maintain timely and accurate financial data online via the City's website.
2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Wire transfers verified 75 70 70 14 12
Purchase Requisitions reviewed and approved 379 463 500 600 600
Agenda Memos reviewed and approved 149 154 200 210 220
Budget Transfer Requests completed 28 35 60 15 24
GFOA Budget Awrd "Outstanding" ratings 12 24 20 18 20
Quarterly financial status reports completed 4 3 4 2 4
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