Page 166 - Grapevine FY22 Adopted Budget v2
P. 166
FY 2021-22 APPROVED OPERATING BUDGET
FUND 116 - STORMWATER DRAINAGE
- Budget At-A-Glance -
2019-20 2020-21 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Drainage Utility Fees 1,491,696 1,420,000 1,504,793 1,436,500
Interest Income 15,620 30,000 1,409 15,000
Interest Income - 2000 C.O. 2,852 0 0 2,000
Miscellaneous 38,396 0 449 0
Total 1,548,564 1,450,000 1,506,651 1,453,500
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Personnel 527,598 544,184 561,866 575,368
Supplies 23,974 29,700 18,574 29,700
Maintenance 173,926 125,000 89,536 125,000
Services 161,591 206,792 213,709 217,580
Insurance 192,370 120,166 116,862 185,765
Transfers Out 112,000 108,750 108,386 107,775
Capital Outlay 572,062 210,000 580,614 210,000
Total 1,763,521 1,344,592 1,689,547 1,451,188
2019-20 2020-21 2020-21 2021-22
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved
Foreman 1.00 1.00 1.00 1.00
Crew Leader 1.00 1.00 1.00 1.00
Equipment Operator III 2.00 2.00 2.00 2.00
Equipment Operator II 2.00 2.00 2.00 2.00
Equipment Operator I 1.00 1.00 1.00 1.00
GIS Specialist 1.00 1.00 1.00 1.00
Total 8.00 8.00 8.00 8.00
(1) In full-time equivalents
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