Page 202 - Grapevine FY20 Approved Budget
P. 202
FY 2019-20 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
DEPARTMENTAL SUMMARY
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Operations 1,143,420 1,154,167 1,419,312 1,276,246 1,403,131
Total 1,143,420 1,154,167 1,419,312 1,276,246 1,403,131
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
SDUS - OPERATIONS 2017 2018 2019 2019 2020
Street Foreman 1 1 1 1 1
Crew Leader 1 1 1 1 1
Equip Op III 2 2 2 2 2
Equip Op II 2 2 2 2 2
Equip Op I 1 1 1 1 1
GIS Engineer Specialist 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 8.00 8.00 8.00 8.00 8.00
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