FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Stormwater Management Administration Stormwater System Operations & Maintenance

1,005,764 7,732,960

708,38 1

904,391

1,009,807 8,030,357

6,050,123

7,401,918

485,202 822,329 597,248 104,500 257,075

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

408,231 694,687 341,821 35,395 227,040

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

491,633 856,152 572,650 104,500 260,812

Total

11,005,078

8,465,67 8

10,357,198

11,325,911

Actual

Budget 2021-22

Adopted 2022-23

Projected

2020-21

2023-24

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

3.00

2.00

2.00

3.00

62.00

62.00

62.00

62.00

5.00 6.00 5.00 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 5.00 3.00

Total

84.00

82.00

82.00

84.00

Adopted 2022-23 Budget

114