Page 121 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ENGINEERING DIVISION SUMMARY
100-415-002

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

Personnel 943,845 984,645 1,022,486 895,196 1,082,248
Supplies 12,353 6,032 7,000 14,515 12,700
Services 20,644 38,828 49,503 90,075 50,603

Total 976,842 1,029,505 1,078,989 999,786 1,145,551

OBJECTIVES
- Minimize response time to the public and respond to requests for information in a timely manner.
- Review plat submittals promptly to assure compliance with City codes.
- Conduct private development plan review in a timely manner for compliance with City design requirements and specifications.
- Develop successful Capital Improvement Projects through detailed construction plans and meeting project design schedules.
- Ensure quality construction, reduce future maintenance costs, and maintain construction schedules of both CIP and private development projects
through dedicated inspection and construction management.
- Process franchise utility permits to safeguard City infrastructure and resident property.

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

Private Development
Pavement constructed (square yards) 15,000 69,554 15,000 15,000 15,000
Water line constructed (linear feet) 10,000 15,275 10,000 10,000 10,000
Wastewater line constructed (linear feet) 10,000 3,137 10,000 10,000 8,000
Storm drain line constructed (linear feet) 8,000 4,610 2,000 2,000 2,000
Plats processed 30 9 15 15 24
Lot to Lot Drainage Inspections N/A 275 300 300 200

Capital Development
Design contracts awarded (water, wastewater & drainage) 4 2 3 3 4
WTP Rehab / Update Projects 2 0 1 1 2
WWTP rehab/update projects 2 1 1 1 2
Lift Station upgrades 1 0 0 0 1
Utility permits issued - 200 150 150 100

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