Page 127 - CityofGrapevineFY26AdoptedBudget

FY26 DEPARTMENT GOALS AND OBJECTIVES
Perform required concrete repairs and re-pave two large residential additions. Perform maintenance work on several
collector roads throughout the City.
Update existing backlit sign faces with new logo.
Complete remodel downstairs at City Hall.
Complete installation of equipment telematics project this year to help division leaders improve dispatching of
resources and improve preemptive maintenance. This data will also track fuel consumption to help identify areas
where fuel costs can be reduced.
Repair damaged gutter lines reducing the amount of ponding water on curb and gutter streets. Perform required
erosion control on aboveground drainage facilities.
Begin construction of building improvements and plant process improvements at the Water Treatment and
Wastewater Treatment Plants.
Maintain permit compliance at Water Treatment and Wastewater Treatment Plants.

EXPENSES BY DIVISION

ADOPTED
ACTUALS BUDGET ESTIMATED
BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
ADMINISTRATION $445,970 $433,793 $536,356 $483,871 $540,084 $3,728 1%
ENGINEERING $1,108,055 $1,115,352 $1,292,919 $1,323,455 $1,359,434 $66,515 5%
STREETS $1,932,244 $1,820,849 $2,043,095 $2,054,030 $2,097,388 $54,293 3%
TRAFFIC OPERATIONS $1,133,897 $952,357 $1,299,967 $1,192,312 $1,317,673 $17,706 1%
ENVIRONMENTAL
SERVICES $445,014 $510,743 $508,648 $540,251 $529,624 $20,976 4%
FACILITY SERVICES $3,340,645 $3,490,315 $3,760,058 $3,916,073 $3,816,108 $56,050 1%
FLEET SERVICES $2,388,686 $2,529,110 $2,288,994 $2,361,955 $2,327,033 $38,039 2%
WAREHOUSE $13,983 $0 $0 $0 $0 $0 –
NO PROGRAM $22,500 $0 $0 $0 $0 $0 –

$10,830,99 $10,852,51 $11,730,03 $11,871,94
EXPENSES TOTAL $11,987,344 $257,307 2%
4 8 7 7

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