Page 87 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Mayor & Council
100-102-001

FOCUS AREA(S)
Safety and Security, High Service Levels/Quality of Life, Financial Stability, Transportation, Tourism, Infrastructure

Department Description
The City of Grapevine operates under a Council-Manager form of government. The City Council consists of seven
members: A Mayor, councilmember elected at large, and five council members elected from single member districts.

The City Council appoints the City Manager, the City Attorney, the Municipal Court Judges, and all Board and

Commission members. The City Council sets policy and establishes all ordinances.

Mission Statement
The City Council is committed to establish city policy, to provide for the exercise of all duties and obligations imposed
upon the City by the City Charter and applicable State and Federal laws, and to secure the general health, safety, and
welfare of the city and its citizens.

FY24 Department Accomplishments
 Considered and approved 123 city ordinances.

 Considered and approved 21 city resolutions.

FY 2025 Department Goals and Objectives

 Continue to conduct timely and efficient public meetings.
 Continue to strengthen communications with staff, boards and commissions, volunteers and citizens.
 Continue to facilitate positive relations with neighboring communities and other governmental entities.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 92,189 103,578 104,044 105,637 107,174
Supplies 12,199 27,465 16,150 17,246 16,150
Services 22,964 6,618 48,657 45,260 48,697
Total 127,352 137,661 168,851 168,143 172,021

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

Number of public hearings 30 36 40 40 40

Number of agenda items 530 550 550 600 550
Number of Council meetings 26 28 28 27 28

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