FY2021 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

Cost Value

New Initiatives & Priorities

Stormwater Master Plan

$150,000 $150,000

Total

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

STORMWATER

Personnel Operating

$ $ $ $ $ $

217,182 151,026

$ $ $ $ $ $

256,976 228,947

$ $ $ $ $ $

250,609 155,370

$ $ $ $ $ $

316,200 459,800 54,000

Capital

- -

-

1,045

Transfers

475,000 960,923 592,715

-

-

TOTAL

368,208 (102,867)

407,024 (553,899)

830,000 422,976

Year over Year $s Change Total Year over Year % Change Total

-22%

161%

-58%

104%

3 – Full-time Employees

85