Page 151 - CityofGrapevineFY25AdoptedBudget
P. 151

FY 2024-25 APPROVED OPERATING BUDGET
                                                       General Fund
                                                     Building Services
                                                        100-418-001

               FOCUS AREA(S)
               High Service Levels/Quality of Life, Safety and Security
               Department Description
               The Building Services Department is responsible for providing 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. The Department is also responsible for conducting plan reviews and inspections
               to create public confidence in the safety and security of the built environment in Grapevine, Texas.

               Mission Statement
               The mission of Grapevine Building Services is to protect the health and safety of our citizens through the adoption and
               enforcement of modern building codes with the highest standard of service to our community.

               FY24 Department Accomplishments
                      Successfully implemented digital permit submittal and review.
                      Facilitated the adoption of the 2021 I-codes.
               FY25 Department Goals and Objectives
                      Obtain certifications in adopted technical codes.
                      Convert permit documents into Laserfiche digitized format.
                                                             2021-22    2022-23    2023-24   2023-24    2024-25
                EXPENDITURES BY DIVISION                      Actual     Actual    Budget    Estimate  Approved
                Administration                                     759,649           756,880           877,677           878,152           927,178
                Total                                              759,649           756,880           877,677           878,152           927,178




                                               POSITION SUMMARY BY DEPARTMENT



                PERSONNEL - FULL TIME EQUIVALENTS (FTE)
                                                             2021-22    2022-23    2023-24   2023-24    2024-25
                BUILDING SERVICES                             Actual     Actual    Budget    Estimate  Approved
                Building Official                               -          -            1.0       1.0        1.0
                Assistant Building Official                     -          -            1.0       1.0        1.0
                Building Inspector II                           -          -            4.0       3.0        3.0
                Plans Examiner/Inspector                        -          -          -           1.0        1.0
                Building 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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