Page 41 - CityofGrapevineFY26AdoptedBudget

Operational Area Recommended Action
Conduct departmental reviews to: (1) identify core services to
focus on; (2) identify the cost drivers that inhibit the efficiency
Service Provision / Efficiency
and effectiveness of service delivery; and (3) develop
strategies to improve the efficiency and effectiveness
Freeze all General Fund vacant positions, new positions and
promotions; evaluate current positions for creation of attrition
Personnel
list; retain key employees by maintaining competitive
local employment market position
Analyze fleet, technology and capital equipment replacement
Equipment Replacement
schedules
Reevaluate all revenue programs; continue to focus on
Revenue Enhancement
economic development
Examine policies regarding employee take-home vehicles and
Administrative / Operational Policies
fund balance reserves
Prioritize capital projects and pay cash whenever fiscally
Debt Management
prudent; enact cash funding for all equipment replacement

Develop “early warning” system to monitor revenue and
Fiscal Planning
expenditure trends

OpenGov

GrapevineTexas.gov

36