FY 2017-18 FINAL ADOPTED BUDGET

Infrastructure - Stormwater Management Fund

Departmental Objectives

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

Departmental Strategies

 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

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

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

530

300

300

300

20

20

20

20

42

10

10

10

24

10

10

10

 Number of Industrial Inspections

Efficiency Measures  Percent of stormwater plan review completed within mandated timeframe

98%

100%

100%

100%

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

4,146,618 5,784,594

4,626,619 6,550,677

4,804,810 8,208,425

4,941,491 8,617,270

Maintenance & Operations

Capital Outlay

14,500

0

0

0

Total

9,945,711

11,177,296

13,013,235

13,558,761

Total FTE Positions

80.250

80.250

80.000

80.000

Revenues:

User Charges Fund Balance

9,594,463 1,754,426

9,885,615 1,144,781

9,865,594 2,990,019

9,914,022 3,467,272

All Other

184,620

146,900

157,622

177,467

Total

11,533,509

11,177,296

13,013,235

13,558,761

BUDGET HIGHLIGHTS  The FY 17-18 Budget is increasing by $1,835,939, or 16.4%. 

The Budget increase includes the addition of the Soil Erosion program, including 2 FTEs, and an increase of $1,434,154 in the transfer to the Stormwater Capital Project Fund, from $3,000,000 to $4,434,154.  Other position changes include the transfer of a Sr. Water Resources Manager from the Stormwater Fund to the Water Resources Fund, an Engineer transfer to Engineering and Inspections, and the reduction of .25 of an Associate City Attorney position for the fund. The net position impact in the Fund change is (-.0.25) FTE.

95