Page 169 - Grapevine FY22 Adopted Budget v2
P. 169
FY 2021-22 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
DEPARTMENTAL SUMMARY
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Stormwater Drainage Utility System (SDUS) - Operations 1,483,302 1,763,521 1,344,592 1,689,547 1,451,188
Total 1,483,302 1,763,521 1,344,592 1,689,547 1,451,188
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2018-19 2019-20 2020-21 2020-21 2021-22
SDUS - OPERATIONS Actual Actual Budget Estimate Approved
Street Foreman 1.0 1.0 1.0 1.0 1.0
Crew Leader 1.0 1.0 1.0 1.0 1.0
Equipment Operator III 2.0 2.0 2.0 2.0 2.0
Equipment Operator II 2.0 2.0 2.0 2.0 2.0
Equipment Operator I 1.0 1.0 1.0 1.0 1.0
GIS Engineer Specialist 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 8.0 8.0 8.0 8.0 8.0
169
