Page 117 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ENVIRONMENTAL SERVICES DIVISION SUMMARY
100-415-005

2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 272,916 290,569 297,856 289,211 298,571
Supplies 16,353 11,283 19,361 17,952 19,361
Maintenance 878 75 1,800 1,040 1,903
Services 79,758 79,775 111,643 128,351 103,790

Total 369,905 381,702 430,660 436,554 423,625

OBJECTIVES

- Materials Management - Provide Trash and Recycle service to our Businesses and Residents. Evaluate service provider COMPANY as
well as CUSTOMERS. Educate and assist Businesses and Residents.
-
Pre-Treatment - Protect Sewer Collection System and Wastewater Treatment Plants. Implement audits, inspections, and samples of
industrial and commercial generators. Assist Utilities with Sewer blockages and overflows. Educate and assist Businesses and Residents.

- Stormwater - Protect Streams and Lake from pollution. Implement best management practices (BMPs). Educate and assist Businesses and
Residents.
- Environmental Response - Immediate Emergency / Spill response. Respond within 24 hours to Businesses and Residents environmental
concerns.
- Vector Control - Protect people from disease carrying mosquitoes. Implement Tarrant County Public Health vector control
recommendations.
- Drinking Water - Protect people from tap water contamination. Implement management system for backflow and cross-connection
prevention. Educate and assist Businesses and Residents.
-
Air Quality - Develop strategies to improve Energy Efficiency and Emission Reduction.

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

Outreach and education initiatives 12 12 12 12 12
Field evaluation / audits of solid waste service provider 12 12 12 12 12
Conduct commercial and industrial multi-media audits N/A 52 60 50 50
Sample industrial & commercial pre-treatment generators N/A 28 13 20 13
Phase II storm water construction audits 12 12 12 12 12
Implement Phase II storm water BMPs 28 28 28 28 28
Inventory municipal emissions 1 1 1 1 1

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