Page 103 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
417 - DEVELOPMENT SERVICES

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

Administration 214,052 221,568 227,421 226,966 240,044
Building Inspection 807,225 818,195 821,120 819,478 869,216
Planning 313,227 327,182 347,730 347,035 359,763
Total 1,334,504 1,366,945 1,396,271 1,393,479 1,469,023

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

DEVELOPMENT SERVICES 2016 2017 2018 2018 2019
Development Services Director 1 1 1 1 1
Development Services Assistant Director 1 1 1 1 1
Code Enforcement Officer 2 2 2 2 2
Plans Examiner/Field Coordinator 1 1 1 1 1
Plans Examiner/Inspector 1 1 1 1 1
Building Inspector II 4 4 4 4 4
Development Services Assistant 1 1 1 1 1
Building Permit Clerk 2 2 2 2 2
Planner II 1 1 1 1 1
Planning Technician 1 1 1 1 1

TOTAL FULL-TIME POSITIONS 15.00 15.00 15.00 15.00 15.00

95