Page 83 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
City Manager – Administration
100-101-001

Division Description
The City Manager Administration is responsible for facilitating a positive resolution to resident and business problems
and concerns. The Division is also responsible for promoting employee focus on the City’s Business Cultures Values
Statement and promoting continued economic growth and fiscal well-being of the community. Other responsibilities
include working with City Council and Department Directors to plan, execute, and complete projects to improve the
community’s extensive infrastructure assets and encourages a culture of transparency through all forms of internal and
external communication.

FY24 Division Accomplishments
 Assisted City Council in initiating, reviewing and implementing various ordinances, policies and programs,
all of which are responsive to the community.
 Evaluated and implemented methods that improved the efficiency and effectiveness of City services.

FY25 Division Goals and Objectives
 Continue to partnership with the community and City Council and administrative staff to create an action
plan to provide a high quality of life and increased economic opportunities.
 Continue to successfully evaluate and implement methods that will improve the efficiency and
effectiveness of City services.
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 842,263 922,609 968,632 948,982 1,017,826
Supplies 2,687 6,404 10,500 10,044 12,800
Services 22,030 22,030 37,526 23,423 37,769

Total 866,980 951,043 1,016,658 982,449 1,068,395

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Newsletters published 3 3 4 4 3
Average response time to citizen telephone and web page 1 1 1 1 1
inquiries
E-newsletters published 51 51 51 51 51
Electronic media subscribers 74,986 74,986 79,800 79,800 82,117

75 Back to Table of Contents
75
Table
of
Contents
Back to Table of Contents
Back
to