Page 129 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
417 - DEVELOPMENT SERVICES

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

Administration 246,918 240,988 254,755 38,320 186,963
Building Inspections 870,883 848,077 868,713 874,704 874,036
Planning 368,753 359,125 376,317 389,794 329,796
Total 1,486,554 1,448,190 1,499,785 1,302,818 1,390,795

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2018-19 2019-20 2020-21 2020-21 2021-22
DEVELOPMENT SERVICES Actual Actual Budget Estimate Approved

Development Services Director 1.0 1.0 1.0 - -
Building Official - - - 1.0 1.0
Code Enforcement Officer 2.0 2.0 2.0 2.0 2.0
Plans Examiner/Inspector 1.0 1.0 1.0 1.0 1.0
Building Inspector II 4.0 4.0 4.0 4.0 4.0
Development Services Assistant 1.0 1.0 1.0 1.0 1.0
Building Permit Clerk 2.0 2.0 2.0 2.0 2.0
Planner II 1.0 1.0 1.0 1.0 1.0
Planning Director - - - - 1.0
Assistant Director of Development Services 1.0 1.0 1.0 1.0 -
Planning Technician 1.0 1.0 1.0 1.0 1.0
Assistant Building Official 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 15.0 15.0 15.0 15.0 15.0

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