Page 147 - CityofGrapevineFY25AdoptedBudget
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2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 305,918 330,125 335,047 325,820 354,476
Supplies 14,855 23,323 22,461 21,282 22,819
Maintenance 560 - 1,903 - 1,903
Services 52,551 91,566 126,480 109,027 129,450
Total 373,884 445,014 485,891 456,129 508,648
2021-22 2022-23 2023-24 2023-24 2024-25
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Outreach and education initiatives 12 15 12 12 12
Field evaluation / audits of solid waste service provider 12 14 12 12 12
Conduct commercial and industrial multi-media audits 50 51 50 50 50
Sample industrial & commercial pre-treatment generators 20 26 20 20 20
Phase II storm water construction audits 12 15 12 12 12
Implement Phase II storm water BMPs 37 37 28 37 28
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