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Infrastructure - Stormwater Management Fund
BUDGET HIGHLIGHTS
The FY 17-18 Budget is increasing by $1,835,939, or 16.4%.
The Budget increase includes the addition of the Soil Erosion program, including 2 FTEs, and an
increase of $1,434,154 in the transfer to the Stormwater Capital Project Fund, from $3,000,000 to
$4,434,154.
Other position changes include the transfer of a Sr. Water Resources Manager from the Stormwater
Fund to the Water Resources Fund, an Engineer transfer to Engineering and Inspections, and the
reduction of .25 of an Associate City Attorney position for the fund. The net position impact in the Fund
change is (-.0.25) FTE.
Departmental Objectives
Departmental Strategies
PERFORMANCE MEASURES
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Workload Measures
Best Management Practices Inspections
530
300
300
300
Stream sites monitored per month
20
20
20
20
Number of flood zone determinations
42
10
10
10
Number of Industrial Inspections
24
10
10
10
Efficiency Measures
Percent of stormwater plan review completed within
mandated timeframe
98%
100%
100%
100%
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
4,146,618
4,626,619
4,804,810
4,941,491
Maintenance & Operations
5,784,594
6,550,677
8,208,425
8,617,270
Capital Outlay
14,500
0
0
0
Total
9,945,711
11,177,296
13,013,235
13,558,761
Total FTE Positions
80.250
80.250
80.000
80.000
Revenues:
User Charges
9,594,463
9,885,615
9,865,594
9,914,022
Fund Balance
1,754,426
1,144,781
2,990,019
3,467,272
All Other
184,620
146,900
157,622
177,467
Total
11,533,509
11,177,296
13,013,235
13,558,761
Implement stormwater management measures that meet compliance standards and protect and improve the quality of surface water,
and minimize impacts of flooding.
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.
Develop stormwater infrastructure asset management program through use of GIS and database tools.