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Adopted FY 2015-16 Budget
Infrastructure - Stormwater Management Fund
BUDGET HIGHLIGHTS
The FY 15-16 Budget is increasing by $402,968, or 3.8%.
The Stormwater budget includes a transfer to the Stormwater Capital Projects Fund of $3 million, an
increase of approximately $315,000, and the use of just over $1.1 million in fund balance.
Departmental Objectives
Departmental Strategies
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Workload Measures
Best Management Practices Inspections
263
180
180
180
Stream sites monitored per month
20
19
20
20
Efficiency Measures
Percent of stormwater plan review completed within
mandated timeframe
100%
100%
100%
100%
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
4,000,250
4,388,688
4,520,174
4,714,059
Maintenance & Operations
5,285,999
6,336,818
6,608,300
6,618,692
Capital Outlay
0
0
0
0
Total
9,286,250
10,725,506
11,128,474
11,332,751
Total FTE Positions
77.250
80.250
80.250
80.250
Revenues:
User Charges
9,802,799
10,070,380
9,903,543
9,953,012
Fund Balance
503,626
558,276
1,103,031
1,247,839
All Other
139,530
96,850
121,900
131,900
Total
10,445,955
10,725,506
11,128,474
11,332,751
Develop stormwater infrastructure asset management program through use of GIS and database tools.
Provide efficient and effective customer service for storm drainage system and flood-related inquiries.
Collect and analyze stormwater system data as well as quality and quantity data that supports pollution prevention initiatives
(i.e.,inspecting non-point pollutant sources) and other master plan activities.
Review and coordinate stormwater-related activities performed by the City to ensure effectiveness and efficiency in the management
of stormwater quality and quantity.
Help protect surface water resources including limited local drinking water supplies through effective planning and watershed
management.
Implement stormwater management measures that meet compliance standards and protect and improve the quality of surface water,
and minimize impacts of flooding.