Page 124 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ENVIRONMENTAL SERVICES DIVISION SUMMARY
100-415-005

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

Personnel 296,144 298,943 307,757 304,082 324,124
Supplies 18,075 15,487 20,361 14,999 21,261
Maintenance 1,040 26 1,903 560 1,903
Services 128,351 92,148 126,480 52,550 126,480

Total 443,610 406,604 456,501 372,191 473,768

OBJECTIVES

- Materials Management - Provide Trash and Recycle service to our Businesses and Residents. Evaluate service provider as well as customers.
Educate and assist Businesses and Residents.
-
Pre-Treatment - Protect Sewer Collection System and Wastewater Treatment Plants. Implement audits, inspections, and samples of industrial
and commercial generators. Assist Utilities with Sewer blockages and overflows. Educate and assist Businesses and Residents.

- Stormwater - Protect Streams and Lake from pollution. Implement best management practices (BMPs). Educate and assist Businesses and
Residents.
- Environmental Response - Immediate Emergency / Spill response. Respond within 24 hours to Businesses and Residents environmental
concerns.
-
Vector Control - Protect people from disease carrying mosquitoes. Implement Tarrant County Public Health vector control recommendations.

- Drinking Water - Protect people from tap water contamination. Implement management system for backflow and cross-connection prevention.
Educate and assist Businesses and Residents.
-
Air Quality - Develop strategies to improve Energy Efficiency and Emission Reduction.

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

Outreach and education initiatives 12 12 12 12 12
Field evaluation / audits of solid waste service provider 12 12 12 12 12
Conduct commercial and industrial multi-media audits 50 50 50 50 50
Sample industrial & commercial pre-treatment generators 13 20 20 20 20
Phase II storm water construction audits 12 12 12 12 12
Implement Phase II storm water BMPs 28 28 28 28 28
Inventory municipal emissions 1 1 1 1 1

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