Page 125 - Grapevine FY20 Approved Budget

Public Works - Environmental Services
100-415-005

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

Personnel Services 261,364 272,916 271,971 279,167 297,856
Supplies 17,355 16,354 20,361 11,283 19,361
Maintenance 277 878 1,800 75 1,800
Services 85,041 79,759 111,643 78,549 111,643

Total 364,037 369,906 405,775 369,074 430,660

Objectives

Materials Management - Provide Trash and Recycle service to our Businesses and Residents. Evaluate service provider
- COMPANY as well as CUSTOMERS. Educate and assist Businesses and Residents.

Pre-Treatment - Protect Sewer Collection System and Wastewater Treatment Plants. Implement audits, inspections, and
- samples of industrial and commercial generators. Assist Utilities with Sewer blockages and overflows. Educate and
assist Businesses and Residents.
Stormwater - Protect Streams and Lake from pollution. Implement best management practices (BMPs). Educate and
- assist Businesses and Residents.

Environmental Response - Immediate Emergency / Spill response. Respond within 24 hours to Businesses and
- Residents environmental concerns.

Vector Control - Protect people from disease carrying mosquitoes. Implement Tarrant County Public Health vector
- control recommendations.

Drinking Water - Protect people from tap water contamination. Implement management system for backflow and cross-
- connection prevention. Educate and assist Businesses and Residents.

- Air Quality - Develop strategies to improve Energy Efficiency and Emission Reduction.

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

Outreach and education initiatives 12 12 12 12 12
Field Evaluation / Audit Solid Waste service 12 12 12 12 12
provider
Conduct Commercial and Industrial Multi- NA 52 60 50 50
Media Audits
Sample Industrial & Commercial Pre- NA 28 13 20 13
Treatment Generators
Phase II Storm Water Construction Audits 12 12 12 12 12

Implement Phase II storm water BMPs 28 28 28 28 28
Inventory Municipal Emissions 1 1 1 1 1

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