Page 121 - Grapevine FY20 Approved Budget

Public Works - Administration
100-415-001

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

Personnel Services 397,350 328,397 280,464 330,339 348,342
Supplies 22,479 18,095 20,500 22,985 19,000
Maintenance 0 0 0 4,756 0
Services 28,500 25,171 30,500 29,812 32,000

Total 448,329 371,663 331,464 387,892 399,342

Objectives

- Support public and private development in the City including the 185 acres, Grapevine Main, Dallas Road
Redevelopment Corridor, DFW Airport and other development
- Maintain an active role in planning, design and construction of infrastructure and development to insure that
the interests of the City are protected.

2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved

Design and construct private / public NA NA NA NA 1
thoroughfares serving developments

Assist in ROW & Easement NA NA 1 1 1
acquisition for DFW Connector
Corridor

Address Corps Issues -Fairway Drive NA NA 1 1 2
and Raw Water Line

Assist with infrastructure expansion NA NA 1 1 1
on undeveloped DFW
property within city limits
Assist with Dallas Rd redevelopment NA NA 1 1 1

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