FINAL ADOPTED BUDGET 2020-2021

STORMWATER MANAGEMENT FUND Sediment & Erosion Control: Responsible for the coordination and oversight of the City's Sediment and Erosion Control program, a state delegated program. Staff is responsible for reviewing site development plans for new development, issuing permits, conducting site inspections to ensure compliance with permits and plans, conducting enforcement actions when necessary, and maintaining all records associated with the program for regulatory reporting. Ensuring development sites and maintaining appropriate erosion control measures is critical to environmental health and public safety.

Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Program Stormwater Management Administration Stormwater System Operations & Maintenance

879,529

761,605

869,729

885,915

10,772,287

10,174,924

11,090,530

10,791,936

502,634 761,829 476,763 103,042 232,053

Operations Management Water Quality & Monitoring Planning & Engineering Public Education & Awareness Sediment & Erosion Control

344,673 622,794 366,290 27,221 176,820

518,569 738,001 431,118 103,042 233,290

514,114 759,909 489,077 103,042 239,357

Total

13,728,137

12,474,327

13,984,279

13,783,350

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Full-time Equivalents by Program Stormwater Management Administration Stormwater System Operations & Maintenance

2.00

2.00

2.00

2.00

62.00

62.00

62.00

62.00

5.00 6.00 4.00 3.00

5.00 6.00 4.00 3.00

Operations Management Water Quality & Monitoring Planning & Engineering Sediment & Erosion Control

4.00 6.00 4.00 3.00

5.00 6.00 4.00 3.00

Total

82.00

81.00

82.00

82.00

Adopted 2020-21 Budget

112