Page 127 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
418 - BUILDING SERVICES
FOCUS AREA(S)
High Service Levels/Quality of Life, Safety and Security
GOAL(S)
Provide the maximum quality of plan review and inspection by certified professionals on an ongoing basis ensuring the construction codes of the
city are complied with by developers, architects, engineers and contractors.
Conduct plan reviews and inspections to create public confidence in the safety and security of the built environment in Grapevine, Texas.
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Administration 2,943 759,648 802,001 800,398 877,677
Total 2,943 759,648 802,001 800,398 877,677
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2020-21 2021-22 2022-23 2022-23 2023-24
DEVELOPMENT SERVICES Actual Actual Budget Estimate Approved
Building Official - - 1.0 1.0 1.0
Building Inspector II - - 4.0 4.0 4.0
Plans Examiner/Inspector - - 1.0 1.0 1.0
Development Services Assistant - - 1.0 1.0 1.0
Building Permit Clerk - - 2.0 2.0 2.0
TOTAL FULL-TIME POSITIONS - - 9.0 9.0 9.0
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