FY27 Proposed Budget

Stormwater Strategic Plan Value:

Partnerships and Engagement

Department Goal:

Continue the investment and reinvestment in Best Management Practices. Provide plan review and inspection of Best Management Practices for stormwater quality improvements.

Department Objective:

Performance Measures: Stormwater Quality BMP – Grant Applications

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Number Funded

76

63

40

60

60

Amount

$65,856

$58,105

$43,066

$64,600

$64,600 FY 2027 Estimate

FY 2026 Projected

Creek Maintenance – Grant Applications

FY 2023

FY 2024

FY 2025

Number Funded

2

1

1

3

3

Amount

$15,100

$21,500

$42,500

$25,000

$25,000

$80,000

Grant Applications

$60,000

$40,000

$20,000

$0

FY 2023

FY 2024

SW Grant Amounts

Creek Grant Amounts

Strategic Plan Value:

Partnerships and Engagement

Integrate volunteers to perform labor intensive water quality related projects. Cost effectively satis fies 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 2025 Projected

CY 2026 Estimate

CY 2022*

CY 2023

CY 2024

Events

2

7

4

2

4

Volunteers

52

81

12 36

25 75

50

Volunteer Hours

156

148

150

Value

$4,118

$3,996

$950

$1,980

$3,960

197