Final FY25 Adopted 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 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022 FY 2023

Number Funded

26

38

76

65

65

Amount

$29,037

$34,393

$65,856

$50,000

$50,000

FY 2024 Projected

FY 2025 Estimate

Creek Maintenance – Grant Applications

FY 2021

FY 2022 FY 2023

Number Funded

17

7

2

4

4

Amount

$116,927

$59,200

$15,100

$40,000

$40,000

$1

0 10 20 30 40 50 60 70 80

$1

$1

$1

$0

$0

$0

FY 2021

FY 2022

FY 2023

FY 2024 Projected

FY 2025 Estimate

SW BMP Grants Funded

Creek Grants Funded

Partnerships and Engagement

Strategic Plan Value:

Department Goal:

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 Objective:

Performance Measures:

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021* CY 2022*

Stormwater Volunteer Program

Events

20

18 50 96

2

2

3

Volunteers

3

52

75

75

Volunteer Hours

120

156

225

300

Value

$3,019

$2,534

$4,118

$5,940

$7,920

*amount is calculated using FEMA's Volunteer rate for Iowa $26.4/hour

225