Page 95 - CityofGrapevineFY25AdoptedBudget

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 568,644 600,686 658,256 633,095 682,146
Accounting 1,294,851 1,301,801 1,473,008 1,349,794 1,682,800
Purchasing 181,608 179,164 204,023 204,145 214,847
Municipal Court 723,060 773,038 797,201 791,554 834,078
Total 2,768,163 2,854,689 3,132,488 2,978,588 3,413,871

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
FISCAL SERVICES Actual Actual Budget Estimate Approved

Chief Financial Officer 1.0 1.0 1.0 1.0 1.0
Assistant Finance Director - - 2.5 2.5 2.5
Director of Management Services 1.0 1.0 1.0 1.0 1.0
Sr. Management & Budget Analyst 1.0 1.0 - - -
Managing Director of Financial Services 1.0 1.0 - - -
Internal Audit Director 1.0 1.0 1.0 1.0 1.0
Sr. Accounting Manager 1.5 1.5 - - -
Accounting Manager - - 1.5 1.5 1.5
Treasurer 1.0 1.0 1.0 1.0 1.0
Sr Accountant 1.0 1.0 1.0 1.0 1.0
Payroll Administrator 1.0 1.0 1.0 1.0 1.0
Accountant 1.0 1.0 1.0 1.0 1.0
Acct Payable Clerk 0.5 0.5 0.5 0.5 0.5
Purchasing Agent 1.0 1.0 1.0 1.0 1.0
Municipal Court Judge 1.0 1.0 1.0 1.0 1.0
Municipal Court Manager 1.0 1.0 1.0 1.0 1.0
Municipal Court Supervisor 1.0 1.0 1.0 1.0 1.0
Municipal Court Clerk 4.0 4.0 4.0 4.0 4.0
Risk Management Director 1.0 - - - -
Benefits Administrator 1.0 - - - -
Fiscal Services Coordinator 1.0 - - - -
TOTAL FULL-TIME POSITIONS 22.0 19.0 19.5 19.5 19.5

87 Back to Table of Contents
Table
of
Contents
Back to Table of Contents
Back
to