Page 17 - CityofGrapevineFY25AdoptedBudget

100 General 130 Debt 174 PCMF/PSMF 115 CVB 116 SDUS 117 CCPD 119 Lake Parks 120 4B Transit 124 Econ Devl 200 Water/Sewer 210 Lake Enterprise 215 CVB Incentives & Leisure 325 Capital Equip

GENERAL FUND
City Manager & Information Tech X
Mayor & Council X
City Secretary X
Human Resources X
Fiscal Services X
Police X
Fire X
Parks & Recreation X
Library X
Public Works X
Building Services X
Planning Services X
Non-Departmental X X X X
DEBT SERVICE FUND
Administration X
PERM CAPITAL & STREET MAINT FUND
Facilities Maintenance X
Parks Maintenance X
Street Maintenance X
Signals/Signs/Striping X
CONVENTION & VISITORS BUREAU FUND
Administration X X
Facilities X
Festivals & Events X
GVRR X
Sister Cities X
Wine Pouring/Craft Brewing X
Visitor Shuttle X
CVB INCENTIVES AND LEISURE
Administration X
STORMWATER DRAINAGE UTILITY FUND
Administration X
CRIME CONTROL & PREVENTION FUND
Uniform Operations X
Criminal Investigations X
Technical Services X
Jail Operations X
Management Services X
Dispatch X
LAKE PARKS SPECIAL REVENUE FUND
Administration X
Rockledge X
Katie's Woods X
Vineyards Campground & Cabins X
Oak Grove X
McPherson Slough X
Lakeview X
Meadowmere X
4B TRANSIT FUND
Administration X
ECONOMIC DEVELOPMENT FUND
Administration X X
WATER & WASTEWATER UTILITY FUND
Water Distribution X
Water Treatment X
Utility Billing X
Wastewater Collection X
Wastewater Treatment X
Water / Wastewater PCMF X
Non-Departmental X
GOLF COURSE FUND
Pro Shop X
Course Maintenance X
Persimmons Bar & Grill X

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