Page 196 - CityofGrapevineFY25AdoptedBudget
P. 196
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
Stormwater Drainage Utility System (SDUS) - Operation 1,682,111 1,548,419 1,552,532 3,170,446 2,182,679
Total 1,682,111 1,548,419 1,552,532 3,170,446 2,182,679
POSITION SUMMARY BY DEPARTMENT
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
SDUS - OPERATIONS Actual Actual Budget Estimate Approved
Street Foreman 1.0 1.0 1.0 1.0 1.0
Senior 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 - CDL 1.0 1.0 1.0 1.0 1.0
GIS Engineering Specialist 1.0 1.0 1.0 - -
GIS Manager - - - 1.0 1.0
TOTAL FULL-TIME POSITIONS 8.0 8.0 8.0 8.0 8.0
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 542,446 535,821 627,296 592,313 699,812
Supplies 21,310 24,159 35,700 18,423 35,700
Maintenance 200,844 166,752 125,000 143,943 125,000
Services 14,389 301,417 220,165 363,462 232,767
Insurance 180,574 187,348 224,346 224,939 221,560
Capital Outlay 607,896 215,558 210,000 1,717,561 535,000
Transfers 114,652 117,364 110,025 109,805 332,840
Total 1,682,111 1,548,419 1,552,532 3,170,446 2,182,679
2021-22 2022-23 2023-24 2023-24 2024-25
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.) 950 780 950 750 900
Clean debris adjacent to bridges (times / year) 4 4 4 4 4
Sweeping miles 17,000 19,500 17,000 19,900 15,000
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