Page 100 - Grapevine FY19 Operating Budget

Public Works - Environmental Services
100-415-005

Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved

Personnel Services 252,528 261,364 263,426 262,899 284,062
Supplies 12,817 17,355 20,361 20,320 20,361
Maintenance 0 277 1,800 1,796 1,800
Services 79,662 85,041 114,942 114,712 111,643

Total 345,006 364,037 400,529 399,727 417,866

Objectives

Solid Waste - Perform outreach, education and technical assistance to customers. Perform field evaluation of
- service.

- Water Quality - Perform outreach, education and technical assistance to customers. Maintain management system
for backflow and cross-connection prevention.
- Pre-Treatment - Perform outreach, education and technical assistance. Perform inspections and sampling of
industrial and commercial generators.
- Storm Water - Perform outreach, education, technical assistance and drainage inspections.
- Storm Water - Implement the storm water management plan best management practices.
- Sustainability - Prepare implementation strategies for Energy Efficiency and Emission Reduction targets.
- Perform emergency / spill response and respond to customers within 24 hours.

2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved

Outreach and education initiatives 12 12 12 12 12
Field evaluation / audits of solid waste 12 12 12 12 12
service providers
Conduct commercial and industrial multi- NA NA NA 60 60
media audits

Sample industrial & commercial pre- NA NA NA 13 13
treatment generators
Phase II stormwater construction audits 12 12 12 12 12
Implement Phase II storm water BMPs 28 28 28 28 28
Inventory municipal emissions 1 1 1 1 1

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