Page 128 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
417 - DEVELOPMENT SERVICES

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

Administration 221,568 228,919 240,044 237,311 247,962
Building Inspection 818,195 834,586 869,216 839,318 893,227
Planning 327,182 335,982 359,763 351,486 376,797
Total 1,366,945 1,399,487 1,469,023 1,428,115 1,517,986

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

DEVELOPMENT SERVICES 2017 2018 2019 2019 2020
Development Services Director 1 1 1 1 1
Development Services Assistant Director 1 1 1 1 1
Code Enforcement Officer 2 2 2 2 2
Plans Examiner/Field Coordinator 1 1 1 1 1
Plans Examiner/Inspector 1 1 1 1 1
Building Inspector II 4 4 4 4 4
Development Services Assistant 1 1 1 1 1
Building Permit Clerk 2 2 2 2 2
Planner II 1 1 1 1 1
Planning Technician 1 1 1 1 1

TOTAL FULL-TIME POSITIONS 15.00 15.00 15.00 15.00 15.00

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