Page 172 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
DEPARTMENTAL SUMMARY
FOCUS AREA(S)
Infrastructure
GOAL(S)
Providing safe distribution of water and collection of wastewater by the preventative maintenance and repair of the utility infrastructure, in compliance
with state and federal regulations
Provide a safe and adequate supply of drinking water and wastewater treatment by the operation of water treatment and storage facilities and the
wastewater treatment plant, in compliance with state and federal regulations.
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Stormwater Drainage Utility System (SDUS) - Operations 1,763,521 1,693,206 1,451,188 1,865,225 1,496,709
Total 1,763,521 1,693,206 1,451,188 1,865,225 1,496,709
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2019-20 2020-21 2021-22 2021-22 2022-23
SDUS - OPERATIONS Actual Actual Budget Estimate Approved
Street Foreman 1.0 1.0 1.0 1.0 1.0
Crew Leader - 1.0 1.0 1.0 1.0
Equipment Operator III 3.0 2.0 2.0 2.0 2.0
Equipment Operator II 2.0 2.0 2.0 2.0 2.0
Equipment Operator I 1.0 1.0 1.0 1.0 1.0
GIS Engineer Specialist 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 8.0 8.0 8.0 8.0 8.0
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