Page 170 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
SDUS - OPERATIONS DIVISION SUMMARY
116-535-001

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

Personnel 509,937 527,598 544,184 561,866 575,368
Supplies 21,894 23,974 29,700 18,574 29,700
Maintenance 138,868 173,926 125,000 89,536 125,000
Services 198,377 161,591 206,792 213,709 217,580
Insurance 159,824 192,370 120,166 116,862 185,765
Capital Outlay 342,343 572,062 210,000 580,614 210,000
Transfers 112,059 112,000 108,750 108,386 107,775

Total 1,483,302 1,763,521 1,344,592 1,689,547 1,451,188

OBJECTIVES

- Excavate, re-grade and re-sod 12,000 linear feet of roadside ditches and outfalls.
- Clean, reset and replace 800 linear feet of reinforced concrete pipe.
- Inspect and clean 950 restricted underground storm sewer structures.
- Respond to citizen concerns in a timely manner, reducing the possibility of recurring flood situations.
- Repair damaged gutter lines reducing the amount of ponding water on curb and gutter streets.
- Perform required erosion control on above-ground drainage facilities.
- Clean and remove brush and debris along bridge embankments at road crossings, reducing the possibility of damage to bridge structures.

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

Ditch excavation (linear feet) 11,490 12,000 13,000 12,500 12,000
Reset reinforced concrete pipe (linear feet) 510 800 700 820 800
Clean storm sewer structures (ea.) 787 950 900 780 950
Clean debris adjacent to bridges (times / year) 4 4 4 4 4
Sweeping miles 25,056 17,000 18,000 19,500 18,000

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