Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Stormwater Management Administration Stormwater System Operations & Maintenance

1,061,295 8,676,093

722,179

1,005,764 7,732,960

1,073,563 9,938,504

6,809,882

628,046 785,500 734,002 116,500 491,732

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

370,737 550,998 323,264 48,509 249,594

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

647,874 800,956 721,749 116,500 433,769

Total

12,493,168

9,075,163

11,005,078

13,732,915

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

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

3.00

2.00

3.00

3.00

62.00

62.00

62.00

62.00

6.00 5.00 6.00 5.00

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

5.00 6.00 4.00 3.00

5.00 6.00 5.00 3.00

6.00 5.00 6.00 5.00

Total

87.00

87.00

82.00

84.00

Adopted 2023-24 Budget

119