Page 115 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
STREETS DIVISION SUMMARY
100-415-003

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 1,353,093 1,300,980 1,426,975 1,303,846 1,425,380
Supplies 126,071 98,750 88,400 73,640 88,400
Maintenance 3,136 3,506 4,000 2,290 4,000
Services 176,041 175,845 187,487 176,665 173,087

Total 1,658,341 1,579,081 1,706,862 1,556,441 1,690,867

OBJECTIVES

- Cut out and repair major street failures in advance of overlay and reconstruction programs.
- Overlay 80,000 square yards of streets.
- Wedge mill gutter lines prior to street overlay.
- Crack seal 200 blocks of streets.
- Utility cuts repaired within 7 working days.
- Cut out and repair 30,000 square feet of concrete for rehab.

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

Square yards of overlay completed 79,238 67,039 80,000 80,000 82,000
Linear feet of gutter wedge milled 48,404 37,843 40,000 40,000 42,000
Linear feet of curb and gutter replaced 1,605 1,190 2,000 2,000 1,500
Number of blocks crack sealed 149 174 200 200 135
Square feet of concrete rehab 21,524 27,680 30,000 30,000 31,000

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