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Adopted FY 2016-17 Budget
Infrastructure - Stormwater Management Fund
BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $48,822, or 0.4%.
The FY 16-17 Adopted Budget includes a transfer from the Stormwater Management Fund to the
Stormwater Capital Projects Fund of $3 million, and the use of just over $1.1 million in fund balance.
Departmental Objectives
Departmental Strategies
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Workload Measures
Best Management Practices Inspections
452
300
300
300
Stream sites monitored per month
20
20
20
20
Efficiency Measures
Percent of stormwater plan review completed within
mandated timeframe
100%
100%
100%
100%
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
4,096,661
4,520,174
4,626,619
4,791,259
Maintenance & Operations
5,427,117
6,593,800
6,550,677
6,385,321
Capital Outlay
0
14,500
0
0
Total
9,523,777
11,128,474
11,177,296
11,176,580
Total FTE Positions
80.250
80.250
80.250
80.250
Revenues:
User Charges
9,820,485
9,670,817
9,885,615
9,915,242
Fund Balance
966,937
1,335,757
1,144,781
1,104,438
All Other
156,813
121,900
146,900
156,900
Total
10,944,235
11,128,474
11,177,296
11,176,580
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.