Page 221 - CityofGrapevineFY25AdoptedBudget
P. 221
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
4B Capital Improvements and 4B Economic Developmen 4,599,205 4,154,583 4,135,511 5,890,363 5,654,215
Total 4,599,205 4,154,583 4,135,511 5,890,363 5,654,215
POSITION SUMMARY BY DEPARTMENT
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
ECONOMIC DEVELOPMENT Actual Actual Budget Estimate Approved
Director of Economic Development 1.0 1.0 1.0 1.0 1.0
Assistant Director of Economic Development 1.0 - - - -
Commercial Outreach Manager - 1.0 1.0 1.0 1.0
Market Research Manager 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
TOTAL FULL-TIME POSITIONS 3.5 3.5 3.5 3.5 3.5
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel Services 504,347 396,380 457,431 384,878 490,259
Supplies 228,818 1,505 12,900 1,851 12,800
Maintenance 15,948 - - - -
Services 1,916,921 1,795,820 1,862,656 3,701,076 3,274,995
Insurance 105,156 82,133 52,793 52,827 79,270
Transfers 1,828,015 1,878,745 1,749,731 1,749,731 1,796,891
Total 4,599,205 4,154,583 4,135,511 5,890,363 5,654,215
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