FY 14-15 Adopted Budget

Infrastructure - Stormwater Management Fund

Departmental Strategies

 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.

PERFORMANCE MEASURES

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

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 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Personnel Costs

3,928,408 5,272,687

4,234,000 5,562,556

4,388,688 6,336,818

4,603,986 6,673,407

Maintenance & Operations

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 Fund Balance

9,773,431

9,712,356

10,066,180

10,066,180 1,110,113

365,332

0

558,276 101,050

All Other

5,669

84,200

101,100

Total

10,144,432

9,796,556

10,725,506

11,277,393

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.

Adopted FY 2014-15 Budget

94