Page 126 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ENVIRONMENTAL SERVICES DIVISION SUMMARY
100-415-005

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

Personnel 290,569 296,144 298,571 297,247 307,757
Supplies 11,283 18,075 19,361 15,411 20,361
Maintenance 75 1,040 1,903 26 1,903
Services 79,775 128,351 103,790 92,148 126,480

Total 381,702 443,610 423,625 404,832 456,501

OBJECTIVES

- Materials Management - Provide Trash and Recycle service to our Businesses and Residents. Evaluate service provider COMPANY as well as
CUSTOMERS. Educate and assist Businesses and Residents.
-
Pre-Treatment - Protect Sewer Collection System and Wastewater Treatment Plants. Implement audits, inspections, and samples of industrial
and commercial generators. Assist Utilities with Sewer blockages and overflows. Educate and assist Businesses and Residents.
- Stormwater - Protect Streams and Lake from pollution. Implement best management practices (BMPs). Educate and assist Businesses and
Residents.
- Environmental Response - Immediate Emergency / Spill response. Respond within 24 hours to Businesses and Residents environmental
concerns.
-
Vector Control - Protect people from disease carrying mosquitoes. Implement Tarrant County Public Health vector control recommendations.
- Drinking Water - Protect people from tap water contamination. Implement management system for backflow and cross-connection prevention.
Educate and assist Businesses and Residents.
- Air Quality - Develop strategies to improve Energy Efficiency and Emission Reduction.

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

Outreach and education initiatives 12 12 12 12 12
Field evaluation / audits of solid waste service provider 12 12 12 12 12
Conduct commercial and industrial multi-media audits 52 50 50 50 50
Sample industrial & commercial pre-treatment generators 28 13 13 20 20
Phase II storm water construction audits 12 12 12 12 12
Implement Phase II storm water BMPs 28 28 28 28 28
Inventory municipal emissions 1 1 1 1 1

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