Page 263 - FY 2023-24 ADOPTED BUDGET

DIVISION SUMMARY FY 2023-24 BUDGET

Function Department Division Account
PUBLIC SERVICES ENGINEERING ENGINEERING 01-54-01

DIVISION DESCRIPTION:
Engineering is responsible for administration of engineering design and public works projects, review of subdivision public improvements, planning and
programming capital improvements, review of plans, design of minor streets and drainage projects, administration of stormwater projects, management of
floodplains, and supervision of engineering consultant projects.

DIVISION GOALS:
• To provide engineering services to the City of Benbrook.

• To ensure that subdivision and inspection plans comply with City ordinances and regulations.
• To ensure that City capital improvements and private infrastructure meet the needs of the City and comply with ordinances.
• To ensure that floodplain modifications comply with federal mandates and City standards and regulations.
• To provide the City Council with a comprehensive Capital Improvement Report.
• To comply with federal mandates established by CRS and FEMA.

DIVISION OBJECTIVES:
• To monitor expenditures and remain within + or - 5% of the Activity's budget allocation.
• To supervise the construction and inspection of capital improvement and private infrastructure construction.
• To review floodplain modification applications.
• To prepare the annual capital improvements plan.

• To prepare and maintain annual reports for CRS and FEMA.

DIVISION MEASUREMENTS: ACTUAL ACTUAL ESTIMATED PROJECTED
2020-21 2021-22 2022-23 2023-24
Percent of Budget Expended 94.5% 105.0% 100.0% 100.0%

Number of Subdivision Plans - First Submittal 3 3 3 2
Number of Subdivsions Started Construction 2 2 2 2
Number of Capital Improvement Projects under Design 1 1 2 2
Number of Capital Improvement Projects Started Construction - - 1 1

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