Page 113 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ADMINISTRATION DIVISION SUMMARY
100-415-001

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 328,397 344,988 348,342 316,320 365,645
Supplies 18,095 22,984 19,000 17,417 19,000
Maintenance - 4,756 - - -
Services 25,170 29,781 32,000 17,706 126,196

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

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 design and construction of Infrastructure & development by the DFW Connector Project CDA Team to insure
that the interests of the City are protected.

2017-18 2018-19 2019-20 2019-20 2020-21
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Design and construct private / public thoroughfares serving N/A N/A N/A N/A 1
developments
Assist in ROW & Easement acquisition for DFW Connector N/A N/A 1 1 1
Address Corps Issues -Fairway Drive and Raw Water Line N/A N/A 1 1 2
Assist with infrastructure expansion on undeveloped DFW N/A N/A 1 1 1
property within city limits
Assist with Dallas Rd redevelopment N/A N/A 1 1 1
Secure funding from NCTCOG and Tarrant County for N/A N/A N/A N/A 1
roadway infrastructure improvements

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