Page 160 - Grapevine Budget FY21
P. 160
FY 2020-21 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
DEPARTMENTAL SUMMARY
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Stormwater Drainage Utility System (SDUS) - Operations 1,154,169 1,483,302 1,403,131 1,587,473 1,344,592
Total 1,154,169 1,483,302 1,403,131 1,587,473 1,344,592
POSITION SUMMARY BY DEPARTMENT
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2017-18 2018-19 2019-20 2019-20 2020-21
SDUS - OPERATIONS Actual Actual Budget Estimate Approved
Street Foreman 1.0 1.0 1.0 1.0 1.0
Crew Leader 1.0 1.0 1.0 1.0 1.0
Equipment Operator III 2.0 2.0 2.0 2.0 2.0
Equipment Operator II 2.0 2.0 2.0 2.0 2.0
Equipment Operator I 1.0 1.0 1.0 1.0 1.0
GIS Engineer Specialist 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 8.0 8.0 8.0 8.0 8.0
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