Page 264 - FY 2021-22 ADOPTED BUDGET

DIVISION SUMMARY FY 2021-22 BUDGET

Function Department Division Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

DIVISION DESCRIPTION:
The Engineering Activity was approved in the 2006-07 Budget. This Activity is responsible for administration of engineering design and public works projects,
review of subdivision public improvements, planning and programming capital improvements, review of plans, design of minor streets and drainage projects,

administration of stormwater projects, management of floodplains, and supervision of engineering consultant projects.

CITYWIDE CORE TENANT(S) SUPPORTED:

• Quality of Life: The City of Benbrook endeavors to implement legislation, policies, projects, and services to ensure our community remains a great city, and to
enhance quality of life for current and future generations of residents.
• Services, Programs, and Projects: The City of Benbrook will provide services, programs, and projects that enhance quality of life.
DIVISION GOALS:
• To provide engineering services to the City of Benbrook.
• To insure that subdivision and inspection plans comply with City ordinances and regulations.
• To insure that City capital improvements and private infrastructure meet the needs of the City and comply with ordinances.
• To insure that floodplain modifications comply with federal mandates and City standards and regulations.
• To provide the City Council with a comprehensive Capital Improvement Report.
• To comply with federal mandates established by CRS and FEMA.

DIVISION OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To supervise the construction and inspection of capital improvement and private infrastructure construction.
• To review floodplain modification applications.
• To prepare the annual capital improvements plan.
• To prepare and maintain annual reports for CRS and FEMA.

DIVISION MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED

2018-19 2019-20 2020-21 2021-22
Percent of Budget Expended 99.0% 97.6% 100.0% 100.0%
Number of Subdivision Plans - First Submittal 2 4 3 2
Number of Subdivsions Started Construction 3 3 2 2
Number of Capital Improvement Projects under Design 1 1 2 2
Number of Capital Improvement Projects Started Construction 3 1 2 2

183