Page 28 - CityofGrapevineFY26AdoptedBudget

DEPARTMENT / FUND RELATIONSHIP

The relationship between departments and funds within the organization are illustrated by the matrix below, followed by a brief description of each
interaction. A narrative description of the assigned services, functions, programs and activities of organizational units is provided in detail within each
respective departmental section.

312
308 & 314 313 200
100 405 305 307 310 202
500 304
4B CVB CVB Utility
Gener PCM CCP Lake Econ Lake
Debt SDUS Tran & Incen Enterp
al F D arks Dev Enterpr
sit Shuttl tives rise
ise
e
Fund (Golf)

GENERAL FUND
City Manager's Office X
Mayor & Council X
City Secretary X

Human Resources X
Fiscal Services X
Building Services X
Planning Services X

Public Works X
Information Technology X
Police X
Fire X
Parks & Recreation X

Library X

PERMANENT CAPITAL & STREET MAINTENANCE FUND
Public Works Building
Maintenance X
Public Works Streets and Traffic X

Parks X
ADA X

DEBT SERVICE FUND
Administration X

STORMWATER DRAINAGE UTILITY FUND
Administration X

CRIME CONTROL & PREVENTION FUND
Uniform Operations 23 X