Page 169 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
FUND 116 - STORMWATER DRAINAGE

- Budget At-A-Glance -

2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Drainage Utility Fees 1,504,793 1,436,500 1,456,477 1,475,000
Interest Income 1,223 15,000 4,160 15,000
Interest Income - 2000 C.O. 196 2,000 1,286 2,000
Miscellaneous 449 - 1,050 -
Total 1,506,660 1,453,500 1,462,973 1,492,000

2021-22 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Approved Budget Estimate Approved

Personnel 565,161 575,368 538,998 605,357
Supplies 18,574 29,700 21,310 35,700
Maintenance 89,536 125,000 212,827 125,000
Services 213,709 217,580 122,399 217,840
Insurance 116,862 185,765 180,574 193,799
Transfers Out 108,750 107,775 89,008 109,013
Capital Outlay 580,614 210,000 700,109 210,000
Total 1,693,206 1,451,188 1,865,225 1,496,709

2021-22 2021-22 2021-22 2022-23
PERSONNEL SUMMARY: (1) Approved Budget Estimate Approved

Foreman 1.00 1.00 1.00 1.00
Crew Leader 1.00 1.00 1.00 1.00
Equipment Operator III 2.00 2.00 2.00 2.00
Equipment Operator II 2.00 2.00 2.00 2.00
Equipment Operator I 1.00 1.00 1.00 1.00
GIS Specialist 1.00 1.00 1.00 1.00
Total 8.00 8.00 8.00 8.00

(1) In full-time equivalents

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