FINAL ADOPTED BUDGET FY2021-22

INFRASTRUCTURE SERVICE AREA SUMMARY  During FY 21-22 the Dunleath Neighborhood will continue to implement its Beautification Plan including decorative hardscape features in the community.  The State Highway Allocation Fund FY 21-22 Adopted Budget is decreasing by $300,000, or 4.1%.  The amount received from the state for State Highway (Powell Bill) funding has been reduced by $300,000 based on anticipated impacts to state funding.  The Stormwater Management Fund FY 21-22 Adopted Budget is decreasing by $3,370,939, or 24.6%.  The Stormwater Management Fund budget 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.  The Stormwater Management Fund budget decreases transfers to the capital project fund by $3.5 million.  The Transportation Department FY 21-22 Adopted Budget is increasing by $373,398, or 3.7%.  The Transportation Department budget includes an increase of two (2) FTEs, a Signals Utility Locator and a Civil Engineer.  The Transportation Department budget includes an $89,000 increase in roster funding for Signs and Markings support.  The War Memorial Coliseum FY 21-22 Adopted Budget is increasing by $144,041, or 0.3%.  The War Memorial Coliseum budget projects a more normal number of events and attendees, with full operations expected by the fall of 2021.  The Water Resources Fund FY 21-22 Adopted Budget is increasing by $1,639,338, or 1.2%.  The Water Resources Fund budget includes a rate increase for Water Resources. The rate increases by 4.5% for residents inside and outside of the city limits. The rate increase is to support sewer system rehabilitation projects. There was no rate increase in FY 20-21.  The Water Resources Fund budget includes an increase of two (2) mid-year positions to expand the Fats, Oils, and Grease (FOG) program: a FOG Specialist, one (1) FTE, and a FOG Supervisor, one (1) FTE.  The Water Resources Fund budget includes the following additional three (3) FTEs related to service enhancements: a Cross Connection Field Representative, one (1) FTE, a Lab Specialist, one (1) FTE, and an Asset Management Program Coordinator, one (1) FTE.

Adopted 2021-22 Budget

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