Page 127 - Grapevine FY23 Adopted Budget (1)
P. 127

FY 2022-23 APPROVED OPERATING BUDGET
        GENERAL FUND DEPARTMENTAL SUMMARY
        418 - BUILDING SERVICES

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


        GOAL(S)
        Provide the maximum quality of plan review and inspection by certified professionals on an ongoing basis ensuring the construction codes of the
        city are complied with by developers, architects, engineers and contractors.
        Conduct plan reviews and inspections to create public confidence in the safety and security of the built environment in Grapevine, Texas.



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

        Administration                                                   -                      -                        -             754,727             802,001
        Total                                                            -                      -                        -             754,727             802,001





                                        PERSONNEL - FULL TIME EQUIVALENTS (FTE)

                                                            2019-20     2020-21     2021-22    2021-22     2022-23
        DEVELOPMENT SERVICES                                Actual      Actual      Budget     Estimate   Approved

        Building Official                                                -                      -                      -                      -                       1.0
        Building Inspector II                                              -                    -                      -                        -                     4.0
        Plans Examiner/Inspector                                         -                      -                      -                      -                       1.0
        Development Services Assistant                                     -                    -                      -                        -                     1.0
        Building Permit Clerk                                            -                        -                    -                        -                     2.0
        TOTAL FULL-TIME POSITIONS                                          -                    -                      -                        -                     9.0





































                                                         127
   122   123   124   125   126   127   128   129   130   131   132