Page 139 - CityofGrapevineFY25AdoptedBudget
P. 139
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 417,261 445,972 516,998 421,429 536,356
Engineering 979,733 1,108,055 1,228,268 1,042,867 1,292,919
Streets 1,765,243 1,932,242 1,939,563 1,798,578 2,043,095
Traffic 1,064,635 1,133,899 1,244,456 993,974 1,299,967
Environmental Services 373,884 445,014 485,891 456,129 508,648
Facilities Services 2,997,470 3,340,643 3,502,402 3,418,340 3,760,058
Fleet Services 1,632,123 2,388,687 2,076,182 2,581,499 2,288,994
Total 9,230,349 10,794,512 10,993,760 10,712,816 11,730,037
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