Page 174 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
STORMWATER DRAINAGE UTILITY FUND
SDUS - OPERATIONS DIVISION SUMMARY
116-535-001

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

Personnel 565,161 542,446 605,357 604,146 627,296
Supplies 18,574 21,310 35,700 33,334 35,700
Maintenance 89,536 200,844 125,000 124,750 125,000
Services 213,709 14,389 217,840 267,183 220,165
Insurance 116,862 180,574 193,799 192,449 224,346
Capital Outlay 580,614 607,896 210,000 210,000 210,000
Transfers 108,750 114,652 109,013 100,164 110,025

Total 1,693,206 1,682,111 1,496,709 1,532,026 1,552,532

OBJECTIVES

- Excavate, re-grade and re-sod 12,000 linear feet of roadside ditches and outfalls.
- Clean, reset and replace 800 linear feet of reinforced concrete pipe.
- Inspect and clean 950 restricted underground storm sewer structures.
- Respond to citizen concerns in a timely manner, reducing the possibility of recurring flood situations.
- Repair damaged gutter lines reducing the amount of ponding water on curb and gutter streets.
- Perform required erosion control on above-ground drainage facilities.
- Clean and remove brush and debris along bridge embankments at road crossings, reducing the possibility of damage to bridge structures.

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

Ditch excavation (linear feet) 12,000 12,500 12,000 11,100 12,000
Reset reinforced concrete pipe (linear feet) 800 820 800 720 800
Clean storm sewer structures (ea.) 950 780 950 750 950
Clean debris adjacent to bridges (times / year) 4 4 4 4 4
Sweeping miles 17,000 19,500 18,000 19,900 17,000

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