Page 86 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
City Manager – Non-Departmental
100-120-001, 100-999-000

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

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

Supplies 1,742,551 58,081 56,604 53,129 62,700
Maintenance 4,904 253,213 8,000 6,145 8,000
Services 3,847,475 4,587,305 3,506,556 6,123,578 3,520,311
Capital Outlay 413,332 - - - -
Transfers 14,176,240 13,259,575 7,338,659 7,338,659 10,388,051

Total 20,184,502 18,158,174 10,909,819 13,521,511 13,979,062

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