Page 210 - Benbrook FY20 Approved Budget

CITY OF BENBROOK 2019-20 ANNUAL BUDGET

ACTIVITY SUMMARY FY 2019-20 BUDGET

Division Department Activity Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

ACTIVITY DESCRIPTION:
The Engineering Activity was approved in the 2006-07 Budget. This Activity is responsible for administration of engineering design and
public works projects, review of subdivision public improvements, planning and programming capital improvements, review of plans,
design of minor streets and drainage projects, administration of stormwater projects, management of floodplains, and supervision of
engineering consultant projects.

ACTIVITY GOALS:
• To provide engineering services to the City of Benbrook.
• To insure that subdivision and inspection plans comply with City ordinances and regulations.
• To insure that City capital improvements and private infrastructure meet the needs of the City and comply with ordinances.
• To insure that floodplain modifications comply with federal mandates and City standards and regulations.
• To provide the City Council with a comprehensive Capital Improvement Report.
• To comply with federal mandates established by CRS and FEMA.
ACTIVITY OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To supervise the construction and inspection of capital improvement and private infrastructure construction.
• To review floodplain modification applications.
• To prepare the annual capital improvements plan.
• To prepare and maintain annual reports for CRS and FEMA.

ACTIVITY MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2016-17 2017-18 2018-19 2019-20
Percent of Budget Expended 98.9% 99.3% 100.0% 100.0%
Number of Subdivision Plans - First Submittal 3 4 2 3
Number of Subdivsions Started Construction 2 1 3 3
Number of Capital Improvement Projects under Design 3 3 1 3
Number of Capital Improvement Projects Started Construction 2 4 3 3

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