Page 82 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 866,980 951,043 1,016,658 982,449 1,068,395
Information Technology 2,184,567 2,579,365 2,667,430 2,627,316 3,077,335
Non-Departmental 20,184,502 18,158,174 10,909,819 13,521,511 13,979,062
Total 23,236,049 21,688,582 14,593,907 17,131,276 18,124,792

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
CITY MANAGER'S OFFICE Actual Actual Budget Estimate Approved
City Manager 1.0 1.0 1.0 1.0 1.0
Assistant City Manager 1.0 1.0 1.0 1.0 1.0
Marketing/Communications Manager 1.0 1.0 1.0 1.0 -
Director of Marketing and Communications - - - - 1.0
Executive Assistant 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Chief Technology Officer 1.0 1.0 1.0 - -
Chief Information Officer - - - 1.0 1.0
Project Mgt. Officer 1.0 1.0 1.0 1.0 1.0
IT Project Mgr. 1.0 1.0 1.0 1.0 1.0
GIS Manager 1.0 1.0 1.0 1.0 1.0
IT Customer Service Manager 1.0 1.0 1.0 1.0 1.0
IT Security Administrator 1.0 1.0 1.0 1.0 1.0
IT Systems Administrator 1.0 1.0 1.0 1.0 1.0
Network Administrator II 1.0 1.0 1.0 1.0 1.0
IT Technician II 1.0 1.0 1.0 1.0 1.0
IT Technician I 1.0 1.0 1.0 1.0 1.0
GIS Analyst 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 16.5 16.5 16.5 16.5 16.5

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