Page 120 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ADMINISTRATION DIVISION SUMMARY
100-415-001

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

Personnel 326,364 326,388 333,044 328,036 352,426
Supplies 17,443 17,862 19,000 11,970 18,500
Services 17,706 106,462 126,196 91,430 119,708

Total 361,513 450,712 478,240 431,436 490,634

OBJECTIVES

- Support public and private development in the City including the 185 acres, Grapevine Main, Dallas Road Redevelopment Corridor, DFW
Airport and other development
- Work to secure funding from outside sources (NCTCOG, TxDOT and Tarrant County) for roadway infrastructure improvement and trail
improvements

2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Address Corps Issues -Fairway Drive and Raw Water Line 1 2 2 2 2
Assist with infrastructure expansion on undeveloped DFW 1 1 1 0 1
Assist with Dallas Rd redevelopment 1 1 1 0 1
Secure funding from NCTCOG and Tarrant County for roadway N/A 0 2 4 1
infrastructure improvements

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