Page 122 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
STREETS DIVISION SUMMARY
100-415-003

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

Personnel 1,274,069 1,354,372 1,539,873 1,536,793 1,647,576
Supplies 90,358 244,604 107,900 101,916 109,900
Maintenance 3,146 1,821 4,000 3,992 4,000
Services 159,503 164,448 173,087 172,741 178,087

Total 1,527,076 1,765,245 1,824,860 1,815,442 1,939,563

OBJECTIVES

- Cut out and repair major street failures in advance of overlay and reconstruction programs.
- Overlay 80,000 square yards of streets.
- Wedge mill gutter lines prior to street overlay.
- Crack seal 200 blocks of streets.
- Utility cuts repaired within 7 working days.
- Cut out and repair 30,000 square feet of concrete for rehab.

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

Square yards of overlay completed 70,000 100,000 80,000 80,000 80,000
Linear feet of gutter wedge milled 35,000 30,000 40,000 40,000 40,000
Linear feet of curb and gutter replaced 1,600 3,000 2,000 2,000 2,000
Number of blocks crack sealed 120 130 200 200 200
Square feet of concrete rehab 32,000 35,000 30,000 30,000 30,000

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