Page 120 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 402,509 361,513 510,841 448,671 478,240
Engineering 955,373 976,842 996,271 1,025,970 1,078,989
Streets 1,579,081 1,560,937 1,690,867 1,504,153 1,681,568
Traffic 1,180,665 1,252,814 1,225,382 1,110,660 1,138,870
Environmental Services 381,702 443,610 423,625 404,832 456,501
Facilities Services 2,538,381 2,645,698 2,808,074 2,904,915 2,879,590
Fleet Services 1,676,238 1,652,040 1,649,130 1,610,596 1,637,216
Total 8,713,949 8,893,454 9,304,190 9,009,797 9,350,974

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2018-19 2019-20 2020-21 2020-21 2021-22
PUBLIC WORKS Actual Actual Budget Estimate Approved

Public Works Director 0.5 0.5 0.5 0.5 0.5
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
Deputy Director Public Works 0.5 0.5 0.5 0.5 0.5
Devl Engineer Construction Mgr 1.0 1.0 1.0 1.0 1.0
Senior Civil Engineer 0.5 0.5 0.5 0.5 0.5
Graduate Engineer - 1.0 1.0 1.0 1.0
Project Manager / Chief Construction Inspector 1.0 1.0 1.0 1.0 1.0
Asst. Project Manager / Construction Inspector II 1.0 1.0 1.0 1.0 1.0
Engineering Technician 2.0 1.0 1.0 1.0 1.0
Assistant PW Director/Operations 0.5 0.5 0.5 0.5 0.5
WO System Data Coordinator 0.5 0.5 0.5 0.5 0.5
Street/Drainage Manager 1.0 1.0 1.0 1.0 1.0
Street Foreman 2.0 2.0 2.0 2.0 2.0
Equipment Operator III 2.0 2.0 2.0 2.0 2.0
Crew Leader 3.0 3.0 3.0 3.0 3.0
Equipment Operator II 4.0 4.0 4.0 4.0 4.0
Equipment Operator I 7.0 7.0 7.0 7.0 7.0
Traffic Engineer 1.0 1.0 1.0 1.0 1.0
Traffic Operations Manager 1.0 1.0 1.0 1.0 1.0
Traffic Supervisor 2.0 2.0 2.0 2.0 2.0
Signal Tech Apprentice 1.0 2.0 2.0 2.0 2.0
Signal Tech II 1.0 - - - -
Signal Tech I 1.0 1.0 1.0 1.0 1.0
Traffic Tech I 2.0 2.0 2.0 2.0 2.0
Facility Services Manager 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Facilities Services Foreman 1.0 1.0 1.0 1.0 1.0
Sr. Building Maintenance Technician 3.0 3.0 3.0 3.0 3.0
Building Maintenance Technician II 3.0 3.0 3.0 3.0 3.0
Building Maintenance Technician I 2.0 2.0 2.0 2.0 2.0
Environmental Manager 1.0 1.0 1.0 1.0 1.0

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