Page 7 - CityofGrapevineFY25AdoptedBudget
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TABLE OF CONTENTS
EXECUTIVE SUMMARY
Transmittal Letter .................................................................................................................................. 1
GFOA Distinguished Budget Award ................................................................................................... 5
City of Grapevine Organization Chart .................................................................................................. 6
Introduction ........................................................................................................................................... 7
Basis of Accounting / Budgeting ........................................................................................................ 11
The Budget Process ............................................................................................................................. 13
FY 2024-2025 Budget Calendar ......................................................................................................... 14
The Budget as a Policy Document ...................................................................................................... 16
Effect of Planning Processes on Operating Budget ........................................................................... 19
All Funds Summary Charts and Narrative ......................................................................................... 23
Short Term Initiatives ......................................................................................................................... 34
Debt Management ............................................................................................................................... 36
LONG-RANGE FINANCIAL FORECAST
Introduction ......................................................................................................................................... 45
Key Accomplishments ........................................................................................................................ 46
Key Revenue Drivers and Assumptions ............................................................................................. 49
Key Expenditure Drivers and Assumptions ....................................................................................... 52
Individual Fund Forecasts ................................................................................................................... 54
GENERAL GOVERNMENT FUNDS
Summary Table of Funds .................................................................................................................... 56
General Fund Summary ...................................................................................................................... 68
City Manager's Office .................................................................................................................. 73
Mayor & Council ......................................................................................................................... 79
City Secretary ............................................................................................................................... 80
Human Resources ........................................................................................................................ 82
Fiscal Services ............................................................................................................................. 86
Police ............................................................................................................................................ 93
Fire ............................................................................................................................................... 99
Parks & Recreation .................................................................................................................... 109
Library ........................................................................................................................................ 128
Public Works .............................................................................................................................. 130
Building Services ....................................................................................................................... 143
Planning Services ....................................................................................................................... 145
Debt Service Fund Summary ............................................................................................................ 148
Permanent Capital Maintenance / Street Maintenance Program ..................................................... 152
Multi-Year Capital Improvement Projects……………………………………………………….154
