2018-2019 Adopted Budget

Infrastructure - Stormwater Management Fund

Departmental Objective

 Implement stormwater management measures that meet compliance standards and protect and improve the quality of surface water, and minimize impacts of flooding.

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

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Workload Measures  Best Management Practices Inspections  Stream sites monitored per month  Number of flood zone determinations

1,425

300

900

900

20

20

20

20

16

10

10

10

21

10

10

10

 Number of Industrial Inspections

Efficiency Measures  Percent of stormwater plan review completed within mandated timeframe

100%

100%

100%

100%

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Personnel Costs

4,301,486 5,978,444

4,804,810 8,208,425

4,971,967 8,662,280

5,092,422 8,628,617

Maintenance & Operations

Capital Outlay

0

0

25,000

0

Total

10,279,930

13,013,235

13,659,247

13,721,039

Total FTE Positions

80.250

80.000

81.000

81.000

Revenues:

User Charges Fund Balance

9,682,234 1,668,050

9,686,394 2,990,019

9,679,941 3,607,823

9,726,401 3,589,070

All Other

88,040

336,822

371,483

405,568

Total

11,438,324

13,013,235

13,659,247

13,721,039

BUDGET HIGHLIGHTS  The FY 18-19 Budget is increasing by $646,012, or 5.0%.  The Budget increase includes the addition of 1 FTE, an inspector, to the Soil Erosion program.

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