Page 118 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS

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

GOAL(S)
Review construction drawings for private and capital improvement projects and monitoring of construction related activities
Provide safe and convenient public thoroughfares and storm water control
Provide for the safety of vehicular and pedestrian traffic through the installation, maintenance, and repair traffic control devices
Maintain vehicles and equipment to the highest standards of safety and efficiency
Protect environmental quality
Provide for the accurate and timely reading of water meters
Provide a safe and comfortable working environment for all employees and visitors in City facilities
Provide a safe and adequate supply of drinking water and wastewater treatment by the operation of water treatment and storage facilities and the wast

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved

Administration 450,712 417,261 490,634 493,880 516,998
Engineering 1,029,505 979,734 1,145,551 1,138,250 1,228,268
Streets 1,527,076 1,765,245 1,824,860 1,815,442 1,939,563
Traffic 1,114,585 1,064,634 1,216,921 1,209,724 1,244,456
Environmental Services 406,604 373,883 473,768 472,587 485,891
Facilities Services 2,917,393 2,997,469 3,152,716 1,599,879 3,502,402
Fleet Services 1,626,761 1,632,123 2,010,454 1,852,021 2,076,182
Total 9,072,636 9,230,349 10,314,904 8,581,783 10,993,760

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