Adopted Budget 2015-2016

Infrastructure - Stormwater Management Fund

Departmental Objectives

 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

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Workload Measures  Best Management Practices Inspections

263

180

180

180

 Stream sites monitored per month

20

19

20

20

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

100%

100%

100%

100%

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Personnel Costs

4,000,250 5,285,999

4,388,688 6,336,818

4,520,174 6,608,300

4,714,059 6,618,692

Maintenance & Operations

Capital Outlay

0

0

0

0

Total

9,286,250

10,725,506

11,128,474

11,332,751

Total FTE Positions

77.250

80.250

80.250

80.250

Revenues:

User Charges Fund Balance

9,802,799

10,070,380

9,903,543 1,103,031

9,953,012 1,247,839

503,626 139,530

558,276 96,850

All Other

121,900

131,900

Total

10,445,955

10,725,506

11,128,474

11,332,751

BUDGET HIGHLIGHTS  The FY 15-16 Budget is increasing by $402,968, or 3.8%.  The Stormwater budget includes a transfer to the Stormwater Capital Projects Fund of $3 million, an increase of approximately $315,000, and the use of just over $1.1 million in fund balance.

Adopted FY 2015-16 Budget

94