Page 141 - CityofGrapevineFY25AdoptedBudget

FY 2024-25 APPROVED OPERATING BUDGET
General Fund
Public Works – Administration
100-415-001

Division Description
The Public Works Administration Division supports public and private development in the City including the 185
acres, Grapevine Main, Dallas Road Redevelopment Corridor, DFW Airport and other development areas. The
Division works to secure funding from outside sources (NCTCOG, TxDOT and Tarrant County) for roadway
infrastructure improvement and trail improvements and oversees administration of 10 operations divisions.

FY24 Division Accomplishments
 Received funding for East Wall and Snakey Lane from Tarrant County.
 Held a Public Hearing for the 50 year CDBG.
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 Successfully managed 10 divisions.
FY25 Division Goals and Objectives
 Continue to support all the public and private developments in the City.
 Continue to work to secure funding from outside sources from NCTCOG, TxDOT and Tarrant County.

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved

Personnel 330,239 348,881 365,604 342,514 384,454
Supplies 12,557 13,089 18,500 13,908 15,500
Services 74,465 70,019 132,894 65,007 136,402

Total 417,261 445,972 516,998 421,429 536,356

2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved

Address Corps Issues -Fairway Drive and Raw Water Line 2 2 2 2 2
Assist with infrastructure expansion on undeveloped DFW 1 0 1 1 1
property within city limits
Assist with Dallas Rd redevelopment 1 0 1 1 1
Secure funding from NCTCOG and Tarrant County for 0 4 1 3 2
roadway infrastructure improvements

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