FINAL ADOPTED BUDGET FY2021-22

STORMWATER MANAGEMENT FUND Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

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

5,491,488 4,865,710 - 10,357,198 10,127,000 59,970 170,228 10,357,198

4,874,221 3,279,61 2 11,482 8,165,31 5 10,181,344 64,686 4,233,044 14,479,074

5,387,120 8,326,017 15,000 13,728,137 10,117,800 139,150 3,471,187 13,728,137

5,644,154 5,714,646 - 11,358,800 10,127,000 58,955 1,172,845 11,358,800

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 2021-22

Actual

Budget 2020-21

Projected 2022-23

2019-20

Workload Measures  Stormwater Control Measure Inspections  Stream sites monitored per month  Number of flood zone determinations  Number of Industrial Inspections

1,400

1,914

1,400

1,400

20 18 18

20 27 16

20 16 18

20 18 18

Efficiency Measures  Percent of stormwater plan review completed within mandated

92%

95%

87%

92%

timeframes

Budget Highlights: The FY 21-22 Adopted Budget is decreasing by $3,370,939, or 24.6%.  FY 21-22 will include a $2.4 million project to upgrade the pipe and culvert system at Burnt Poplar Road, near I- 40, to alleviate flooding concerns.  Construction will begin on the stream restoration project at the Greensboro Arboretum, designed in FY 20-21. This includes stabilization and enhancement of North Buffalo Creek.  The transfer of funds to the stormwater capital project fund is decreasing by $3.5 million due to project completion.

Adopted 2021-22 Budget

114