Page 119 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS

Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Division Actual Actual Budget Estimate Approved

Administration 448,329 371,663 331,464 387,892 399,342
Engineering 773,211 875,246 920,927 909,549 956,508
Streets 1,429,207 1,658,342 1,677,691 1,489,053 1,706,862
Traffic 1,174,528 1,192,680 1,260,916 1,125,189 1,274,736
Environmental Services 364,037 369,906 417,866 369,074 430,660
Facilities Services 2,234,955 2,593,124 2,712,598 2,474,243 2,828,092
Fleet Services 1,558,930 1,565,700 1,626,531 1,613,324 1,655,488
Total 7,983,197 8,626,661 8,947,993 8,368,324 9,251,688

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

PUBLIC WORKS 2017 2018 2019 2019 2020
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 2 2 2
Signal Tech II 1 1 0 0 0
Signal Tech I 1 1 1 1 1
Traffic Tech I 2 2 2 2 2

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