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STORMWATER FUND
Stormwater
MISSION
The mission of the Stormwater Program is to represent the interests of the residents and taxpayers
through stormwater management systems enhancing the quality of life and minimizing the impact to the
environment.
SERVICE TO COMMUNITY
•
Evaluating and responding to drainage concerns and complaints
•
Providing site plan & construction reviews, stream determinations; & construction inspections
•
Implementing a stormwater management program which complies with the 6 minimum
measures of the Town’s NPDES Phase II permit, Jordan Lake Rules, and Neuse Buffer Rules
•
Providing review & technical support for floodplain management, in-house design & project
oversight
BUDGET NOTES
New Initiatives & Priorities
Cost Value
Touchscreen Monitor for Plan Review
2,500
Total
$2,500
STORMWATER
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Permits & Fees
716,958
$
794,116
$
670,000
$
612,800
$
Investment Earnings
4,870
$
15,357
$
16,600
$
25,500
$
Miscellaneous Revenues
1,207
$
255
$
25
$
-
$
Transfer In from General Fund
114,900
$
126,000
$
57,800
$
-
$
Total Revenues
837,935
$
935,728
$
744,425
$
638,300
$
Year Over Year % Change Total
-12.6%
11.7%
-20.4%
Year Over Year $s Change Total
(120,982)
$
97,793
$
(191,303)
$
2017 Actual
2018 Actual
2019 Estimated 2020 Proposed
Personnel
233,525
$
217,182
$
255,319
$
270,300
$
Operations
237,550
$
151,026
$
214,600
$
313,000
$
Capital Outlay
-
$
-
$
142,000
$
55,000
$
Transfers out to Capital Project
-
$
-
$
475,000
$
-
$
Total Expenditures
471,075
$
368,208
$
1,086,919
$
638,300
$
Year Over Year % Change Total
-22.7%
-21.8%
195.2%
Year Over Year $s Change Total
(138,608)
$
(102,867)
$
718,711
$
Ending Fund Balance
1,261,425
$
1,828,946
$
1,486,452
$
1,486,452
$
3 – Full-time Employees