FY2024 Proposed Budget

Stormwater

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Demonstrate Leadership in Climate Action Continue the investment and reinvestment in Best Management Practices. Provide plan review and inspection of Best Management Practices for stormwater quality improvements.

Department Goal:

Department Objective:

Performance Measures: Stormwater Quality BMP – Grant Applications

FY 2023 Projected

FY 2024 Estimate

FY 2020 FY 2021 FY 2022

Number Funded

25

26

38

46

50

Amount

$30,813 $29,037 $34,393 $42,000 $46,000

FY 2023 Projected

FY 2024 Estimate

Creek Maintenance – Grant Applications

FY 2020 FY 2021 FY 2022

Number Funded

15

17

7

4

5

Amount

$110,350 $116,927 $59,200

$40,000 $55,000

60

$1

$1

50

40

$1

30

$1

20

$0

$0

10

$0

0

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate

SW BMP Grants Funded

Creek Grants Funded

Foster Healthy Neighborhoods and Affordable Housing Throughout the City, Demonstrate Leadership in Climate Action Integrate volunteers to perform labor intensive water quality related projects. Cost effectively satisfy the regulatory requirements of our stormwater permit while engaging the public in activities and education.

Strategic Plan Goal:

Department Goal:

Department Objective:

Performance Measures: Stormwater Volunteer Program

CY 2022* Projected

CY 2023* Estimate

CY 2019 CY 2020 CY 2021*

Events

22

20

18 50 96

16 65

28 68

Volunteers

468

3

Volunteer Hours

1,836

120

312

326

Value

$44,119

$3,019

$2,534

$8,237

$8,606

** amount is calculated using FEMA’s Volunteer Rate of $26.4/hour

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