Page 173 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
SDUS - OPERATIONS DIVISION SUMMARY
116-535-001

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

Personnel 527,598 565,161 575,368 538,998 605,357
Supplies 23,974 18,574 29,700 21,310 35,700
Maintenance 173,926 89,536 125,000 212,827 125,000
Services 161,591 213,709 217,580 122,399 217,840
Insurance 192,370 116,862 185,765 180,574 193,799
Capital Outlay 572,062 580,614 210,000 700,109 210,000
Transfers 112,000 108,750 107,775 89,008 109,013

Total 1,763,521 1,693,206 1,451,188 1,865,225 1,496,709

OBJECTIVES

- Excavate, re-grade and re-sod 12,000 linear feet of roadside ditches and outfalls.
- Clean, reset and replace 800 linear feet of reinforced concrete pipe.
- Inspect and clean 950 restricted underground storm sewer structures.
- Respond to citizen concerns in a timely manner, reducing the possibility of recurring flood situations.
- Repair damaged gutter lines reducing the amount of ponding water on curb and gutter streets.
- Perform required erosion control on above-ground drainage facilities.
- Clean and remove brush and debris along bridge embankments at road crossings, reducing the possibility of
damage to bridge structures.

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

Ditch excavation (linear feet) 12,000 12,500 12,000 11,100 12,000
Reset reinforced concrete pipe (linear feet) 800 820 800 720 800
Clean storm sewer structures (ea.) 950 780 950 750 950
Clean debris adjacent to bridges (times / year) 4 4 4 4 4
Sweeping miles 17,000 19,500 18,000 19,900 17,000

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