Page 161 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
SDUS - OPERATIONS DIVISION SUMMARY
116-535-001

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

Personnel 533,062 509,937 559,846 517,037 544,184
Supplies 19,676 21,894 29,700 23,974 29,700
Maintenance 115,988 138,868 125,000 171,076 125,000
Services 313,125 198,377 204,525 26,291 206,792
Insurance - 159,824 162,060 187,718 120,166
Capital Outlay 62,911 342,343 210,000 562,365 210,000
Transfers 109,407 112,059 112,000 99,012 108,750

Total 1,154,169 1,483,302 1,403,131 1,587,473 1,344,592

OBJECTIVES

- Excavate, re-grade and re-sod 12,000 linear feet of roadside ditches and outfalls.
- Clean, reset and replace 800 linear feet of reinforced concrete pipe.
- Inspect and clean 950 restricted underground storm sewer structures.
- Respond to citizen concerns in a timely manner, reducing the possibility of recurring flood situations.
- Repair damaged gutter lines reducing the amount of ponding water on curb and gutter streets.
- Perform required erosion control on above-ground drainage facilities.
- Clean and remove brush and debris along bridge embankments at road crossings, reducing the possibility of damage to bridge structures.

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

Ditch excavation (linear feet) 11,047 11,490 12,000 12,000 13,000
Reset reinforced concrete pipe (linear feet) 1305 510 800 800 700
Clean storm sewer structures (ea.) 953 787 950 950 900
Clean debris adjacent to bridges (times / year) 4 4 4 4 4
Sweeping miles 21,524 25,056 17,000 17,000 18,000

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