FINAL ADOPTED BUDGET FY2021-22

STORMWATER MANAGEMENT FUND Sediment & Erosion Control: Responsible for the coordination and oversight of the City's Sediment and Erosion Control program, a state delegated program. Staff is responsible for reviewing site development plans for new development, issuing permits, conducting site inspections to ensure compliance with permits and plans, conducting enforcement actions when necessary, and maintaining all records associated with the program for regulatory reporting. Ensuring development sites and maintaining appropriate erosion control measures is critical to environmental health and public safety.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Stormwater Management Administration Stormwater System Operations & Maintenance

904,391

735,715

879,529

911,789

7,401,918

5,674,460

10,772,287

8,348,323

476,867 768,131 454,157 104,500 247,234

Operations Management Water Quality & Monitoring Planning & Engineering Public Education & Awareness Sediment & Erosion Control

433,482 630,664 387,763 85,886 217,346

502,634 761,829 476,763 103,042 232,053

489,699 782,464 467,097 104,500 254,928

Total

10,357,198

8,165,31 5

13,728,137

11,358,800

Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

Full-time Equivalents by Program Stormwater Management Administration Stormwater System Operations & Maintenance

2.00

2.00

2.00

2.00

62.00

62.00

62.00

62.00

5.00 6.00 4.00 3.00

Operations Management Water Quality & Monitoring Planning & Engineering Sediment & Erosion Control

5.00 6.00 4.00 3.00

5.00 6.00 4.00 3.00

5.00 6.00 4.00 3.00

Total

82.00

82.00

82.00

82.00

Adopted 2021-22 Budget

113