Page 2 - CityofGrapevineFY26AdoptedBudget
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Filed
Table of Contents Tarrant County Clerk
11:38 am, Dec 08 2025
Mary Louise Nicholson
Overview
County Clerk
Home Page by ngorena 1
Budget Cover Page 4
Elected Officials 6
Administrative Officials 9
Transmittal Letter 12
GFOA Distinguished Budget Award 17
City of Grapevine Organization Chart 18
Introduction 21
Basis of Accounting /Budgeting 26
Budget Process 28
Budget Calendar 30
City Council Budget Workshop 33
The Budget as a Policy Document 34
Effect of Planning Processes on Operating Budget 37
All Funds Summary Charts and Narrative 39
Debt Management 46
Table of Annual Debt Service Requirements 53
Fund Balance Summary 59
Long-Range Financial Forecast
Long-Range Financial Forecast Introduction 61
Long Range Financial Plan - Fund Type 63
General Government Funds
Summary of Governmental Funds 71
General Fund Summary 81
City Manager's Office Department 86
- Administration 88
- Non-Departmental 90
Mayor & Council Department 92
City Secretary Department 94
Human Resources Department 97
