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Sub -Program 323: Storm Water
<br />Sub -Program Objectives: Maintain our storm water system to protect Coal Creek specifically and the
<br />natural and built environment generally. Proactively reduce pollutants in the water by educating the
<br />public, sweeping the streets, maintaining an efficient & effective storm water system and leveraging
<br />intergovernmental partnerships.
<br />Sub -Program Expenditures [1]
<br />Expenditure 2017 2018 2019 2020 Amount Percent
<br />Category Actual Actual Estimate Budget of Change of Change
<br />Personnel $ 229,429 $ 220,507 $ 262,020 $ 257,310 $ (4,710) -2%
<br />Supplies 5,271 2,044 3,880 3,830 (50) -1 %
<br />Services 53,245 54,209 88,930 108,770 19,840 22%
<br />Capital Outlay 390,646 560,574 434,520 771,500 336,980 78%
<br />Total Sub -Program Expenditures $ 678,590 $ 837,334 $ 789,350 $ 1,141,410 $ 352,060 45%
<br />Full -Time Equivalents (FTE's)
<br />2.89 2.92 2.93 2.74 (0.19) -6%
<br />Sub -Program Revenue [1]
<br />Revenue 2017 2018 2019 2020 Amount Percent
<br />Description Actual Actual Estimate Budget of Change of Change
<br />Storm Water Permit Fees $ 500 $ 625 $ 2,000 $ 2,000 $ 0%
<br />Grant Revenue 265,643 68,814 229,380 250,000 20,620 9%
<br />Storm Water User Fees 729,801 779,643 837,450 1,001,880 164,430 20%
<br />Other Storm Water Utility Revenue 19,870 20,106 21,440 19,550 (1,890) -9%
<br />Total Sub -Program Revenue $ 1,015,814 $ 869,188 $ 1,090,270 $ 1,273,430 $ 183,160 17%
<br />Surplus/(Deficiency) of Sub -Program
<br />Revenue over Expendtiures $ 337,224 $ 31,854 $ 300,920 $ 132,020 $ (168,900)
<br />Surplus/(Deficiency) Per Resident $ 16.12 $ 1.50 $ 14.18 $ 6.17 $ (8.00)
<br />Note:
<br />[1] The revenue and expenditures extracted from the Storm Water Utility Fund, an Enterprise Fund,
<br />are presented on the City's budgetary basis. Debt service on outstanding Storm Water Utility Fund
<br />debt is not included.
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