Final Adopted Budget FY23-24

STORMWATER MANAGEMENT FUND Actual

Budget 2022-23

Adopted 2023-24

Projected

2021-22

2024-25

Expenditures by Type Personnel Costs

6,527,301 5,854,867

4,712,956 4,264,081

5,856,780 5,108,613

6,740,351 6,992,564

Maintenance & Operations

111,000

Capital Outlay

98,126

39,685

-

Total

12,493,168

9,075,163

11,005,078

13,732,915

Revenues by Type User Charges Other Revenues Interfund Transfers

10,331,732

10,238,618

10,131,732

10,331,732

244,400

(265,139)

86,150

316,900

-

32,564

-

-

1,917,036 12,493,168

Appropriated Fund Balance

1,036,532 11,042,575

787,196

3,084,283 13,732,915

Total

11,005,078

Departmental Objectives  Implement stormwater management measures that meet compliance standards, 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.  Reduce the amount of street litter to minimize impacts to stormwater drainage systems.  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 2023-24

Actual

Budget 2022-23

Projected 2024-25

2021-22

Workload Measures  Stormwater Control Measure Inspections  Stream sites monitored per month  Number of flood zone determinations  Number of Industrial Inspections  Tons of litter collected from the streets and r/w

1,650

1,597

1,400

1,700

20 12 35 70

20

20 18 18

20 15 35 75

8

26 67

N/A

Efficiency Measures  Percent of stormwater plan reviews completed within 24 days or less

50%

38%

92% N/A

92%

70

67

75

 Tons of litter swept per mile

Adopted 2023-24 Budget

120