Page 122 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ADMINISTRATION DIVISION SUMMARY
100-415-001

2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 344,988 326,364 365,645 324,347 333,044
Supplies 22,984 17,443 19,000 17,862 19,000
Maintenance 4,756 - - - -
Services 29,781 17,706 126,196 106,462 126,196

Total 402,509 361,513 510,841 448,671 478,240

OBJECTIVES

- Support public and private development in the City including the 185 acres, Grapevine Main, Dallas Road Redevelopment Corridor, DFW
Airport and other development
- Work to secure funding from outside sources (NCTCOG, TxDOT and Tarrant County) for roadway infrastructure improvement and trail
imporvmenets

2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Address Corps Issues -Fairway Drive and Raw Water Line N/A 1 2 2 2

Assist with infrastructure expansion on undeveloped DFW N/A 1 1 1 1
Assist with Dallas Rd redevelopment N/A 1 1 1 1
Secure funding from NCTCOG and Tarrant County for N/A N/A 1 0 2
roadway infrastructure improvements

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