Page 173 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
DEPARTMENTAL SUMMARY

FOCUS AREA(S)
Infrastructure

GOAL(S)
Providing safe distribution of water and collection of wastewater by the preventative maintenance and repair of the utility infrastructure, in
compliance with state and federal regulations
Provide a safe and adequate supply of drinking water and wastewater treatment by the operation of water treatment and storage facilities and the
wastewater treatment plant, in compliance with state and federal regulations.

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

Stormwater Drainage Utility System (SDUS) - Operations 1,693,206 1,682,111 1,496,709 1,532,026 1,552,532
Total 1,693,206 1,682,111 1,496,709 1,532,026 1,552,532

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2020-21 2021-22 2022-23 2022-23 2023-24
SDUS - OPERATIONS Actual Actual Budget Estimate Approved

Street Foreman 1.0 1.0 1.0 1.0 1.0
Crew Leader 1.0 1.0 1.0 1.0 1.0
Equipment Operator III 2.0 2.0 2.0 2.0 2.0
Equipment Operator II 2.0 2.0 2.0 2.0 2.0
Equipment Operator I 1.0 1.0 1.0 1.0 1.0
GIS Engineer Specialist 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 8.0 8.0 8.0 8.0 8.0

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