Page 120 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ADMINISTRATION DIVISION SUMMARY
100-415-001

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

Personnel 326,388 330,239 352,426 351,721 365,604
Supplies 17,862 12,557 18,500 18,603 18,500
Services 106,462 74,465 119,708 123,556 132,894

Total 450,712 417,261 490,634 493,880 516,998

OBJECTIVES

- Support public and private development in the City including the 185 acres, Grapevine Main, Dallas Road Redevelopment Corridor, DFW
Airport and other development
- Work to secure funding from outside sources (NCTCOG, TxDOT and Tarrant County) for roadway infrastructure improvement and trail
improvements
- Oversee administration of 10 operations divisions

2020-21 2021-22 2022-23 2022-23 2023-24
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Address Corps Issues -Fairway Drive and Raw Water Line 2 2 2 2 2
Assist with infrastructure expansion on undeveloped DFW 1 0 1 1 1
Assist with Dallas Rd redevelopment 1 0 1 1 1
Secure funding from NCTCOG and Tarrant County for roadway 0 4 1 3 3
infrastructure improvements

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