FY26 Proposed Budget
Stormwater
Partnerships and Engagement
Strategic Plan Value:
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 2025 Projected
FY 2026 Estimate
FY 2022 FY 2023 FY 2024
Number Funded
38
76
63
75
75
Amount
$34,393
$65,856
$58,105
$65,000
$65,000
FY 2025 Projected
FY 2026 Estimate
Creek Maintenance – Grant Applications
FY 2022 FY 2023 FY 2024
Number Funded
7
2
1
2
2
Amount
$59,200
$15,100
$21,500
$35,000
$35,000
80
$1
0 10 20 30 40 50 60 70
$1
$1
$1
$0
$0
$0
FY 2022
FY 2023
FY 2024
FY 2025 Projected
FY 2026 Estimate
SW BMP Grants Funded
Creek Grants Funded
Partnerships and Engagement
Strategic Plan Value:
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.
Department Goal:
Department Objective:
Performance Measures: Stormwater Volunteer Program
CY 2024 Projected
CY 2025 Estimate
CY 2021* CY 2022* CY 2023
Events
18 50 96
2
7
4
6
Volunteers
52
81
50 50
75
Volunteer Hours
156
148
100
Value
$2,534
$4,118
$3,996
$1,320
$1,320
*amount is calculated using FEMA's Volunteer rate for Iowa $26.4/hour
226
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