Page 170 - CityofGrapevineFY25AdoptedBudget

Expenditures and Other Financing Uses

Expenditures of Special Revenue funds total $83.9 million for FY25, an increase of $8.1 million
(11%) from the prior year’s budget. Total expenditures in FY24 are estimated at $80.8 million, up
$7.8 million (11%) from the previous year.

SPECIAL REVENUE FUNDS FY-2021 FY-2022 FY-2023 FY-2024 FY-2025
Total Expenditures By Fund Actual Actual Actual Estimate Approved

Convention & Visitors $15,590,671 $17,304,698 $23,157,076 $24,106,448 $27,510,823
CVB Incentives $3,630,020 $4,511,868 $5,937,846 $5,728,488 $5,009,419
Stormwater Drainage $1,693,207 $1,682,110 $1,548,419 $3,170,446 $2,182,679
Crime Control & Prevention $18,196,656 $19,563,534 $21,192,826 $23,244,156 $24,229,388
Lake Parks $2,889,972 $2,943,938 $3,066,245 $2,684,270 $3,401,294
4B Transit $9,607,378 $12,698,859 $13,916,048 $15,972,779 $15,937,500
Economic Development $5,170,716 $4,599,205 $4,154,583 $5,890,363 $5,654,215
Total $56,778,620 $63,304,212 $72,973,043 $80,796,950 $83,925,318
Increase / (Decrease) ($6,931,673) $6,525,592 $9,668,831 $7,823,907 $3,128,368
% Change -11% 11% 15% 11% 4%

Personnel expenses are the largest Convention & Visitors $8,179,926 30.7%
expenditure category, totaling 32% Stormwater Drainage $699,812 2.6%
of all budgeted expenditures. Crime Control & Prevention $16,607,727 62.3%
Personnel expenses are budgeted at Economic Development $490,259 1.8%
$26.7 million, an increase of $1.8
million from the previous budget Lake Parks $692,837 2.6%
year. Public safety employees in Total $26,670,561 100.0%
the Crime Control & Prevention
(CCPD) fund account for 62% of the total. The CCPD fund also contains the majority of total
authorized positions with 132.0 full-time positions.

Authorized positions (full-time positions only) total 70.0 in the Convention & Visitors Bureau fund,
8.0 authorized positions (full-time positions only) in the Stormwater Drainage fund, 5.0 authorized
positions (full-time positions only) in the Lake Parks fund, and 3.5 in the Economic Development
fund.

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