FINAL ADOPTED BUDGET 2020-2021

STORMWATER MANAGEMENT FUND Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay Revenues by Type User Charges Other Revenues Appropriated Fund Balance

5,367,120 8,346,017 15,000 13,728,137 10,117,800 139,150 3,471,187 13,728,137

4,617,428 7,847,993 8,906 12,474,327 10,085,136 255,315 4,000,192 14,340,643

5,206,703 8,740,261 37,315 13,984,279 10,046,000 253,942 3,684,337 13,984,279

5,489,958 8,293,392 - 13,783,350 10,117,800 141,850 3,523,700 13,783,350

Total

Total

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

Adopted 2020-21

Actual

Budget 2019-20

Projected 2021-22

2018-19

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

1,400

1,440

1,400

1,400

20 16 18

20 16 15

20 18 18

20 18 18

Efficiency Measures  Percent of stormwater plan review completed within mandated

87%

86%

100%

92%

timeframes

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $256,142, or 1.8%.  FY 20-21 will include beginning the design for a stream restoration project within the Greensboro Arboretum, which will include restoration, stabilization, and enhancement of North Buffalo Creek.

Adopted 2020-21 Budget

113