Page 4 - CityofGrapevineFY26AdoptedBudget

- The REC 203

- Hospitality 206
Library Department 210

Permanent Capital/Street Maintenance Fund Summary 213
Debt Service Fund Summary 216

Special Revenue Funds

Summary of Special Revenue Funds 218
Stormwater Drainage Utility Fund Summary 227

Crime Control & Prevention District Fund Summary 231
- Uniform Operations 235

- Criminal Investigations 238
- Technical Services 240

- Jail Operations 243
- Management Services 245

- Dispatch 247
- School Resource Officers 249

Lake Parks Fund Summary 251
- Administration 255

- Rockledge 258
- Katie's Woods 259

- Vineyards Campgrounds & Cabins 260
- Oak Grove Park 262

- McPherson Slough 263
- Lakeview Park 264

- Meadowmere Park 265
4B Transit (TexRail) Fund Summary 267

Economic Development Fund Summary 269
Convention and Visitors Bureau & Shuttle Funds Summary 273

- Administration 278
- CVB Venues 280

- Festivals and Events 283
- Sister Cities 285

- Wine Pouring Society 287
- Historic Preservation 289

- Convention Sales 291
- Destination Services 293