Page 91 - CityofGrapevineFY26AdoptedBudget

CITY MANAGER
FY2025-26
ADOPTED OPERATING BUDGET
100-100

FOCUS AREA(S)
Safety and Security, High Service Levels/Quality of Life, Financial Stability, Transportation, Tourism, Infrastructure

DEPARTMENT DESCRIPTION
The City Manager Department is responsible for administering programs and policies established by the City Council. The
office has the responsibility of directing and coordinating the operations of the City departments, as well as informing and
advising the Council on City issues, including present conditions and future requirements. Within the City Manager
Department is the City Manager Administration and Non-Departmental Division.

MISSION STATEMENT
The City Manager Department is committed to managing all city departments, overseeing the daily operations of the city,
as well as government relations, legislative and public affairs.

FY25 DEPARTMENT ACCOMPLISHMENTS
Executed and implemented public policy created by the City Council.
Successfully managed all City Departments, facilities and assets of the City.

FY26 DEPARTMENT GOALS AND OBJECTIVES
To continue a productive and proactive relationship with the City Council, City employees, residents, State and Federal
leaders and business community.

EXPENSES BY DIVISION

ACTUALS BUDGET ESTIMATED ADOPTED BUDGET
FY2023 FY2024 FY2025 FY2025 FY2026 $ Change from FY25 Bud % Change from FY25 Bud

Expenses
ADMINISTRATION $951,043 $1,012,013 $1,068,395 $1,050,068 $1,073,237 $4,842 0%
NON-DEPARTMENTAL $4,423,506 $4,165,702 $3,591,011 $4,006,194 $3,959,771 $368,760 10%

EXPENSES TOTAL $5,374,549 $5,177,715 $4,659,406 $5,056,262 $5,033,008 $373,602 8%

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