Page 120 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
417 - DEVELOPMENT SERVICES

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

Administration 228,918 246,918 247,962 246,846 254,755

Building Inspections 834,584 870,883 893,227 838,436 868,713

Planning 335,983 368,753 376,797 349,453 376,317
Total 1,399,485 1,486,554 1,517,986 1,434,735 1,499,785

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
DEVELOPMENT SERVICES Actual Actual Budget Estimate Approved

Development Services Director 1.0 1.0 1.0 1.0 1.0
Code Enforcement Officer 2.0 2.0 2.0 2.0 2.0
Plans Examiner/Inspector 1.0 1.0 1.0 1.0 1.0
Building Inspector II 4.0 4.0 4.0 4.0 4.0
Development Services Assistant 1.0 1.0 1.0 1.0 1.0
Building Permit Clerk 2.0 2.0 2.0 2.0 2.0
Planner II 1.0 1.0 1.0 1.0 1.0
Assistant Director of Development Services 1.0 1.0 1.0 1.0 1.0
Planning Technician 1.0 1.0 1.0 1.0 1.0
Assistant Building Official 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 15.0 15.0 15.0 15.0 15.0

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