FY2022

 On-going maintenance of Stormwater detention basins  On-going creek maintenance projects  Improving the quality of Stormwater runoff related to the City’s MS4 permit  Inspections and enforcement resulting from complaints received related to Stormwater issues  Implementation of SUDAS design standards for Stormwater infrastructure

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

2.50

2.00

2.00

Staffing Level Change Summary:

There are no staffing level changes in the fiscal year 2022 budget

Service Level Change Summary:

There are no service level changes in the fiscal year 2022 budget

Financial Highlights:

Services expenditures decreased by 9.4% due to a decrease in consultant fees and nursery services fees budgeted for fiscal year 2022.

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