94
Adopted FY 2014-15 Budget
Infrastructure - Stormwater Management Fund
BUDGET HIGHLIGHTS
The FY 14-15 Adopted Budget is increasing by approximately $928,950, or 9.5%.
Stormwater user charges increases by approximately $300,000 compared to FY 13-14. This budgeted
increase is due to anticipated growth rate of approximately 3% related to new accounts for residential and
commercial customers.
The transfer to the Stormwater Capital Projects Fund is increasing by $642,192 or 31.45%. This fund is
used to pay for stormwater related capital projects.
Departmental Strategies
PERFORMANCE MEASURES
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Workload Measures
Best Management Practices Inspections
285
180
180
180
Stream sites monitored per month
20
19
20
20
Efficiency Measures
Percent of stormwater plan review completed within
mandated timeframe
98%
100%
100%
100%
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
3,928,408
4,234,000
4,388,688
4,603,986
Maintenance & Operations
5,272,687
5,562,556
6,336,818
6,673,407
Capital Outlay
0
0
0
0
Total
9,201,095
9,796,556
10,725,506
11,277,393
Total FTE Positions
77.25
77.25
80.25
80.25
Revenues:
User Charges
9,773,431
9,712,356
10,066,180
10,066,180
Fund Balance
365,332
0
558,276
1,110,113
All Other
5,669
84,200
101,050
101,100
Total
10,144,432
9,796,556
10,725,506
11,277,393
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.
