Page 122 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
STREETS DIVISION SUMMARY
100-415-003

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

Personnel 1,319,899 1,274,069 1,416,081 1,343,333 1,539,873
Supplies 62,083 90,358 88,400 81,448 107,900

Maintenance 2,290 3,146 4,000 1,821 4,000
Services 176,665 159,503 173,087 164,448 173,087
Total 1,560,937 1,527,076 1,681,568 1,591,050 1,824,860

OBJECTIVES

- Cut out and repair major street failures in advance of overlay and reconstruction programs.
- Overlay 80,000 square yards of streets.
- Wedge mill gutter lines prior to street overlay.
- Crack seal 200 blocks of streets.
- Utility cuts repaired within 7 working days.
- Cut out and repair 30,000 square feet of concrete for rehab.

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

Square yards of overlay completed 80,000 70,000 98,000 100,000 80,000
Linear feet of gutter wedge milled 40,000 35,000 45,000 30,000 40,000
Linear feet of curb and gutter replaced 2,000 1,600 2,200 3,000 2,000
Number of blocks crack sealed 200 120 200 130 200
Square feet of concrete rehab 30,000 32,000 35,000 35,000 30,000

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