Page 124 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND - PUBLIC WORKS
ENVIRONMENTAL SERVICES DIVISION SUMMARY
100-415-005

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

Personnel 298,943 305,918 324,124 323,476 335,047
Supplies 15,487 14,855 21,261 20,985 22,461
Maintenance 26 560 1,903 1,899 1,903
Services 92,148 52,550 126,480 126,227 126,480

Total 406,604 373,883 473,768 472,587 485,891

OBJECTIVES

- Materials Management - Provide Trash and Recycle service to our Businesses and Residents. Evaluate service provider as well as customers.
Educate and assist Businesses and Residents.
- Pre-Treatment - Protect Sewer Collection System and Wastewater Treatment Plants. Implement audits, inspections, and samples of industrial
and commercial generators. Assist Utilities with Sewer blockages and overflows. Educate and assist Businesses and Residents.

- Stormwater - Protect Streams and Lake from pollution. Implement best management practices (BMPs). Educate and assist Businesses and
Residents.
- Environmental Response - Immediate Emergency / Spill response. Respond within 24 hours to Businesses and Residents environmental
concerns.
- Vector Control - Protect people from disease carrying mosquitoes. Implement Tarrant County Public Health vector control recommendations.

- Drinking Water - Protect people from tap water contamination. Implement management system for backflow and cross-connection prevention.
Educate and assist Businesses and Residents.
- Air Quality - Develop strategies to improve Energy Efficiency and Emission Reduction.

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

Outreach and education initiatives 12 12 12 12 12
Field evaluation / audits of solid waste service provider 12 12 12 12 12
Conduct commercial and industrial multi-media audits 50 50 50 50 50
Sample industrial & commercial pre-treatment generators 20 20 20 20 20
Phase II storm water construction audits 12 12 12 12 12
Implement Phase II storm water BMPs 28 28 28 28 28
Inventory municipal emissions 1 1 1 1 1

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