Page 124 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
STREETS DIVISION SUMMARY
100-415-003

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

Personnel 1,300,980 1,319,899 1,425,380 1,264,729 1,416,081
Supplies 98,750 62,083 88,400 76,775 88,400
Maintenance 3,506 2,290 4,000 3,146 4,000
Services 175,845 176,665 173,087 159,503 173,087

Total 1,579,081 1,560,937 1,690,867 1,504,153 1,681,568

OBJECTIVES

- Cut out and repair major street failures in advance of overlay and reconstruction programs.
- Overlay 80,000 square yards of streets.
- Wedge mill gutter lines prior to street overlay.
- Crack seal 200 blocks of streets.
- Utility cuts repaired within 7 working days.
- Cut out and repair 30,000 square feet of concrete for rehab.

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

Square yards of overlay completed 79,238 67,039 82,000 70,000 98,000
Linear feet of gutter wedge milled 48,404 37,843 42,000 35,000 45,000
Linear feet of curb and gutter replaced 1,605 1,190 1,500 1,600 2,200
Number of blocks crack sealed 149 174 135 120 200
Square feet of concrete rehab 21,524 27,680 31,000 32,000 35,000

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