Page 121 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ENGINEERING DIVISION SUMMARY
100-415-002

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

Personnel 984,645 899,018 1,082,248 1,077,819 1,163,865
Supplies 6,032 14,515 12,700 10,798 13,800
Services 38,828 66,201 50,603 49,633 50,603

Total 1,029,505 979,734 1,145,551 1,138,250 1,228,268

OBJECTIVES
- Minimize response time to the public and respond to requests for information in a timely manner.
- Review plat submittals promptly to assure compliance with City codes.
- Conduct private development plan review in a timely manner for compliance with City design requirements and specifications.
- Develop successful Capital Improvement Projects through detailed construction plans and meeting project design schedules.
- Ensure quality construction, reduce future maintenance costs, and maintain construction schedules of both CIP and private development projects
through dedicated inspection and construction management.

- Process franchise utility permits to safeguard City infrastructure and resident property.

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

Private Development
Pavement constructed (square yards) 66,076 69,554 15,000 15,000 15,000
Water line constructed (linear feet) 14,511 15,275 10,000 10,000 10,000
Wastewater line constructed (linear feet) 2,980 3,137 10,000 10,000 8,000
Storm drain line constructed (linear feet) 4,380 4,610 2,000 2,000 2,000
Plats processed 11 9 15 15 24
Lot to Lot Drainage Inspections 261 275 300 300 200

Capital Development
Design contracts awarded (water, wastewater & drainage) 2 2 3 3 4
WTP Rehab / Update Projects 0 0 1 1 2
WWTP rehab/update projects 1 1 1 1 2
Lift Station upgrades 0 0 0 0 1
Utility permits issued 190 200 150 150 150

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