FY2020 Budget

STORMWATER FUND

Stormwater

MISSION

The mission of the Stormwater Program is to represent the interests of the residents and taxpayers through stormwater management systems enhancing the quality of life and minimizing the impact to the environment.

SERVICE TO COMMUNITY

• Evaluating and responding to drainage concerns and complaints • Providing site plan & construction reviews, stream determinations; & construction inspections • Implementing a stormwater management program which complies with the 6 minimum measures of the Town’s NPDES Phase II permit, Jordan Lake Rules, and Neuse Buffer Rules • Providing review & technical support for floodplain management, in-house design & project oversight

BUDGET NOTES

New Initiatives & Priorities

Cost Value

Touchscreen Monitor for Plan Review

2,500

Total

$2,500

STORMWATER Permits & Fees

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

$ $ $ $ $

716,958

$ $ $ $ $

794,116 15,357

$ $ $ $ $

670,000 16,600

$ $ $ $ $

612,800 25,500

Investment Earnings

4,870 1,207

Miscellaneous Revenues

255

25

- -

Transfer In from General Fund

114,900 837,935

126,000 935,728

57,800 744,425

Total Revenues

638,300

Year Over Year % Change Total Year Over Year $s Change Total

-12.6%

11.7%

-20.4%

$

(120,982)

$

97,793

$

(191,303)

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Personnel Operations

$ $ $ $ $

233,525 237,550

$ $ $ $ $

217,182 151,026

$ $ $ $ $

255,319 214,600 142,000 475,000

$ $ $ $ $

270,300 313,000 55,000

Capital Outlay

- -

- -

Transfers out to Capital Project

-

Total Expenditures

471,075

368,208

1,086,919

638,300

Year Over Year % Change Total Year Over Year $s Change Total

-22.7%

-21.8%

195.2%

$ $

(138,608) 1,261,425

$ $

(102,867) 1,828,946

$ $

718,711

Ending Fund Balance

1,486,452

$

1,486,452

3 – Full-time Employees

76