Page 154 - CityofGrapevineFY25AdoptedBudget
P. 154
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 567,405 697,570 838,289 772,364 894,776
Total 567,405 697,570 838,289 772,364 894,776
POSITION SUMMARY BY DEPARTMENT
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
PLANNING SERVICES Actual Actual Budget Estimate Approved
Director of Planning Services - - 1.0 1.0 1.0
Planner II - - 1.0 1.0 1.0
Planner I - - 1.0 1.0 1.0
Code Enforcement Officer - - 1.0 1.0 1.0
Senior Code Enforcement Officer 1.0 1.0 1.0
Planning Tech - - 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS - - 6.0 6.0 6.0
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 521,561 602,947 645,163 632,145 701,553
Supplies 15,134 28,573 30,096 26,047 30,096
Services 30,710 66,050 163,030 114,172 163,127
Total 567,405 697,570 838,289 772,364 894,776
146 Back to Table of Contents
Table
of
Contents
Back to Table of Contents
Back
to
