Page 85 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 1,305,405 1,535,441 1,503,205 1,569,569 1,816,725
Supplies 45,536 42,362 28,350 51,835 28,850
Maintenance 311,048 384,283 492,377 334,992 486,100
Services 522,578 570,335 609,516 623,976 724,260
Capital Outlay - 46,944 33,982 46,944 21,400

Total 2,184,567 2,579,365 2,667,430 2,627,316 3,077,335

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Number of work orders completed 3,200 3,200 3,200 3,300 3,400
Number of hours spent working on GTG projects and 1,200 1,400 1,300 1,300 1,400
internal PMO projects
Number of computers receiving a software patch or service 3,600 4,000 4,700 5,600 6,000
pack
Number of GIS map requests completed 375 438 400 420 450

Number of desktop computers replaced or upgraded 75 100 50 50
Number of server operating system upgrades, physical 30 40 50 70 80
units replaced, physical units added, and logical servers
added

Number of LAN and Wireless units added, replaced, and 25 50 50 80 80

number of new locations designed and implemented
Number of projects completed 10 17 12 20 25
* Projects established after GTG and the Project Management Office (PMO)

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