Page 120 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 482,662 606,393 644,520 619,882 678,787
Supplies 70,501 45,678 82,500 82,335 82,500
Maintenance - 2,665 - - -
Services 313,627 420,023 284,673 277,572 729,316
Total 866,790 1,074,759 1,011,693 979,789 1,490,603

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Sponsorship dollars secured NA 42,922 40,000 50,000 50,000
Social media posts 3,330 3,362 3,000 3,181 3,000
Engagements 177,100 208,545 200,000 169,550 200,000
Website Visitors 354,500 411,701 450,000 460,000 485,000
Number of Community Input/Engagement Sessions 3 3 6 1 4
Social media followers added / total followers N/A 5,267 / 46,306 3,500 / 39,491 3,000 / 48,943 3,000 / 50,000
Citizen request forms received/responded to in 24 hours 60 102 95 85 75
Grant dollars sought $655,000 $47,548 $515,500 $0 $500,000
Grant dollars awarded $655,000 $42,681 $515,500 $0 $500,000
Volunteer hours 68,575 72,852 69,000 75,000 78,000
Value of volunteer hours $2,009,609 $2,316,677 $2,066,550 $2,385,000 $2,480,400
Number of opportunities (events, lectures, tours and 36 38 40 37 38
workshops)
Attendee satisfaction rate 95% 90% 98% 92% 92%
Total value of financial and in-kind donations to $12,953 $23,242 $6,000 $22,500 $20,000
support environmental stewardship

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