Page 118 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS

FOCUS AREA(S)
Safety and Security, Transportation, High Service Levels/Quality of Life, Infrastructure

GOAL(S)
Review construction drawings for private and capital improvement projects and monitoring of construction related activities
Provide safe and convenient public thoroughfares and storm water control
Provide for the safety of vehicular and pedestrian traffic through the installation, maintenance, and repair traffic control devices
Maintain vehicles and equipment to the highest standards of safety and efficiency
Protect environmental quality
Provide for the accurate and timely reading of water meters
Provide a safe and comfortable working environment for all employees and visitors in City facilities
Provide a safe and adequate supply of drinking water and wastewater treatment by the operation of water treatment and storage facilities and the
wastewater treatment plant, in compliance with state and federal regulations.

2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 361,513 450,712 478,240 431,436 490,634
Engineering 976,842 1,029,505 1,078,989 999,786 1,145,551
Streets 1,560,937 1,527,076 1,681,568 1,591,050 1,824,860
Traffic 1,252,814 1,114,585 1,138,870 1,064,720 1,216,921
Environmental Services 443,610 406,604 456,501 372,191 473,768
Facilities Services 2,645,698 2,917,393 2,879,590 3,024,106 3,152,716
Fleet Services 1,652,040 1,626,761 1,637,216 1,712,662 2,010,454
Total 8,893,454 9,072,636 9,350,974 9,195,951 10,314,904

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