Page 94 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS

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

Administration 415,781 448,329 434,616 433,746 331,464
Engineering 752,075 773,211 870,026 868,285 920,927
Streets 1,355,624 1,429,207 1,686,754 1,683,380 1,677,691
Traffic 1,151,573 1,174,528 1,228,891 1,226,433 1,260,916
Environmental Services 345,006 364,037 400,529 399,727 417,866
Facilities Services 2,034,884 2,234,955 2,552,519 2,547,414 2,712,598
Fleet Services 1,583,295 1,558,930 1,620,220 1,616,979 1,626,531
Total 7,638,239 7,983,197 8,793,555 8,775,964 8,947,993

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

PUBLIC WORKS 2016 2017 2018 2018 2019
Public Works Director 0.5 0.5 0.5 0.5 0.5
Administrative Manager 1 1 1 1 1
Secretary 1 1 1 1 1
Deputy Director Public Works 0.5 0.5 0.5 0.5 0.5
Devl Engineer Construction Mgr 1 1 1 1 1
Senior Civil Engineer 0.5 0.5 0.5 0.5 0.5
Chief Construction Inspector 1 1 1 1 1
Construction Inspector II 1 1 1 1 1
Engineering Technician 2 2 2 2 2
Assistant PW Director/Operations 0.5 0.5 0.5 0.5 0.5
WO System Data Coordinator 0.5 0.5 0.5 0.5 0.5
Street/Drainage Manager 1 1 1 1 1
Street Foreman 2 2 2 2 2
Equipment Operator III 2 2 2 2 2
Crew Leader 3 3 3 3 3
Equipment Operator II 4 4 4 4 4
Equipment Operator I 7 7 7 7 7
Traffic Engineer 1 1 1 1 1
Traffic Operations Manager 1 1 1 1 1
Traffic Supervisor 2 2 2 2 2
Signal Tech Apprentice 1 1 1 2 2
Signal Tech II 1 1 1 0 0
Signal Tech I 1 1 1 1 1
Traffic Tech I 2 2 2 2 2

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