Page 123 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ENGINEERING DIVISION SUMMARY
100-415-002

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

Personnel 918,757 943,845 934,768 981,110 1,022,486
Supplies 11,407 12,353 12,000 6,032 7,000
Maintenance 545 - - - -
Services 24,664 20,644 49,503 38,828 49,503

Total 955,373 976,842 996,271 1,025,970 1,078,989

OBJECTIVES
- Minimize response time to the public and respond to requests for information in a timely manner.
- Review plat submittals promptly to assure compliance with City codes.
- Conduct private development plan review in a timely manner for compliance with City design requirements and specifications.
- Develop successful Capital Improvement Projects through detailed construction plans and meeting project design schedules.
- Ensure quality construction, reduce future maintenance costs, and maintain construction schedules of both CIP and private development
projects through dedicated inspection and construction management.
- Process franchise utility permits to safeguard City infrastructure and resident property.

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

Private Development
Pavement constructed (square yards) 14,205 15,000 15,000 69,554 15,000
Water line constructed (linear feet) 25,504 10,000 10,000 15,275 10,000
Wastewater line constructed (linear feet) 5,688 10,000 10,000 3,137 10,000
Storm drain line constructed (linear feet) 14,003 8,000 2,000 4,610 2,000
Plats processed 16 30 30 9 15
Lot to Lot Drainage Inspections N/A N/A 400 275 300
Capital Development
Design contracts awarded (water, wastewater & drainage) 1 4 5 2 3
WTP Rehab / Update Projects 2 2 2 0 1
WWTP rehab/update projects 3 2 2 1 1
Lift Station upgrades 0 1 1 0 0
Public Buildings under construction N/A N/A 6 6 0
Utility permits issued - - - 200 150

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