Page 145 - Grapevine FY19 Operating Budget
P. 145
FY 2018-19 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
DEPARTMENTAL SUMMARY
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Operations 1,171,487 1,143,420 1,339,644 1,324,489 1,419,312
Total 1,171,487 1,143,420 1,339,644 1,324,489 1,419,312
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
SDUS - OPERATIONS 2016 2017 2018 2018 2019
Street Foreman 1 1 1 1 1
Crew Leader 1 1 1 1 1
Equip Op III 2 2 2 2 2
Equip Op II 2 2 2 2 2
Equip Op I 1 1 1 1 1
GIS Engineer Specialist 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 8.00 8.00 8.00 8.00 8.00
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