FY23 FULL BUDGET REPORT ADOPTED

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 programwhich 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

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

STORMWATER

Total Salary and Benefits

$ $ $ $ $

267,630 195,869

$ $ $ $ $

325,660 $ 108,300 $ 10,000 $

276,645 $ 122,200 $

467,850 232,050 50,000

Operations

- $

Capital Outlay

-

984,250 1,447,749

Transfers out to capital project/reserves

- $

30,990 $ 429,835 $

458,100

443,960 $

1,208,000

Total Expenditures

51%

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

-69%

-3%

181%

$

486,826

$

(1,003,789) $

(14,125) $

778,165

FY23 Budget Priorities Stormwater Phase I Master Plan Projects

$ $ $

458,100 169,400 627,500

Stormwater Engineer (1) with Support Vehicle and Equipment

Stormwater Engineering Manager

Stormwater Engineers (2)

Environmental Specialist

Total Fulltime Staff

4

80