Page 111 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 371,662 402,509 399,342 351,443 510,841

Engineering 875,248 955,373 956,508 964,067 996,271
Streets 1,658,341 1,579,081 1,706,862 1,556,441 1,690,867
Traffic 1,192,680 1,180,665 1,274,736 1,229,300 1,225,382
Environmental Services 369,905 381,702 430,660 436,554 423,625
Facilities Services 2,578,057 2,538,381 2,828,092 2,581,241 2,808,074
Fleet Services 1,565,700 1,676,238 1,655,488 1,641,824 1,649,130
Total 8,611,593 8,713,949 9,251,688 8,760,870 9,304,190

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
PUBLIC WORKS Actual Actual Budget Estimate Approved

Public Works Director 0.5 0.5 0.5 0.5 0.5
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
Deputy Director Public Works 0.5 0.5 0.5 0.5 0.5
Devl Engineer Construction Mgr 1.0 1.0 1.0 1.0 1.0
Senior Civil Engineer 0.5 0.5 0.5 0.5 0.5
Graduate Engineer - - 1.0 1.0 1.0
Project Manager / Chief Construction Inspector 1.0 1.0 1.0 1.0 1.0
Asst. Project Manager / Construction Inspector II 1.0 1.0 1.0 1.0 1.0
Engineering Technician 2.0 2.0 1.0 1.0 1.0
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 1.0 1.0 1.0 1.0 1.0
Street Foreman 2.0 2.0 2.0 2.0 2.0
Equipment Operator III 2.0 2.0 2.0 2.0 2.0
Crew Leader 3.0 3.0 3.0 3.0 3.0
Equipment Operator II 4.0 4.0 4.0 4.0 4.0
Equipment Operator I 7.0 7.0 7.0 7.0 7.0
Traffic Engineer 1.0 1.0 1.0 1.0 1.0
Traffic Operations Manager 1.0 1.0 1.0 1.0 1.0
Traffic Supervisor 2.0 2.0 2.0 2.0 2.0
Signal Tech Apprentice 1.0 1.0 2.0 2.0 2.0
Signal Tech II 1.0 1.0 - - -
Signal Tech I 1.0 1.0 1.0 1.0 1.0
Traffic Tech I 2.0 2.0 2.0 2.0 2.0
Facility Services Manager 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Facilities Services Foreman 1.0 1.0 1.0 1.0 1.0
Sr. Building Maintenance Technician 3.0 3.0 3.0 3.0 3.0
Building Maintenance Technician II 3.0 3.0 3.0 3.0 3.0
Building Maintenance Technician I 2.0 2.0 2.0 2.0 2.0
Environmental Manager 1.0 1.0 1.0 1.0 1.0

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