FY2018 Recommended Budget

STORMWATER FUND

Stormwater

MISSION

The mission of the Stormwater Program is to represent the interests of the Town of Morrisville's residents and taxpayers in the activities related to stormwater management systems that enhance the standard of living, quality of life and minimize the impact to the environment.

SERVICE TO COMMUNITY

 Evaluating and responding to drainage concerns and complaints  Providing development support, including review of site & construction plans, plats, and plot plans; stream determinations; and construction inspection services  Implementing a stormwater management program which complies with the 6 minimum measures of Town’s NPDES Phase II permit, Jordan Lake Rules, and Neuse Buffer Rules  Providing review & technical support in meeting the Town’s floodplain management responsibilities; in-house design and support; and project management and oversight

BUDGET NOTES

Cost Value

New Initiatives & Priorities

MAFC Stream Restoration

250,000 $250,000

Total

2015

2016

2017

2018

Revenues

Actuals

Actuals

Estimated

Proposed

Stormwater ERU Fees

$ 512,370

$ 516,542

$ 556,000

$ 573,000

Stormwater Review Fees

$ 27,786

$ 72,176

$ 25,000

$ 25,000

Restricted Intergovernmental Transfer in from General Fund*

$ 342,093

$ 245,597

$ 103,000

$ -

$ -

$ 126,200

$ 114,900

$ 126,000

Interest

$ -

$ 1,055

$ -

$ -

Fund Balance Appropriation

$ -

$ -

$ -

$ 210,000

Total Revenues

$ 882,249 $ 961,570 $ 798,900

$ 934,000

Expenditures Total Salary and Benefits

$ 207,855 $ 242,854 $ 203,792 $ 225,428 $ 7,753 $ 117,478

$ 255,913 $ 384,281

$ 278,200 $ 330,800

Operations

Capital Outlay

$ - $ 325,000 $ - $ -

Transfers out of General Fund $ - $ 23,923

Total Expenditures

$ 419,400 $ 609,683

$ 640,194

$ 934,000

Revenues over Expenditures

$ 462,849

$ 351,887

$ 158,706

$ -

3 – Full-time Employees

59