Adopted Budget Projected Budget 2016-2017

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

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Workload Measures  Best Management Practices Inspections

452

300

300

300

 Stream sites monitored per month

20

20

20

20

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

100%

100%

100%

100%

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Personnel Costs

4,096,661 5,427,117

4,520,174 6,593,800

4,626,619 6,550,677

4,791,259 6,385,321

Maintenance & Operations

Capital Outlay

0

14,500

0

0

Total

9,523,777

11,128,474

11,177,296

11,176,580

Total FTE Positions

80.250

80.250

80.250

80.250

Revenues:

User Charges Fund Balance

9,820,485

9,670,817 1,335,757

9,885,615 1,144,781

9,915,242 1,104,438

966,937 156,813

All Other

121,900

146,900

156,900

Total

10,944,235

11,128,474

11,177,296

11,176,580

BUDGET HIGHLIGHTS  The FY 16-17 Adopted Budget is increasing by $48,822, or 0.4%. 

The FY 16-17 Adopted Budget includes a transfer from the Stormwater Management Fund to the Stormwater Capital Projects Fund of $3 million, and the use of just over $1.1 million in fund balance.

Adopted FY 2016-17 Budget

94