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OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Stormwater

Department: Stormwater Management Cost Center: 10040320 Function: Public Works Fund: General Mission Statement The Fayette County Stormwater Department is charged to protect public health and safety and the environment by providing fair and consistent implementation of the applicable County, State and Federal regulations. Stormwater Management strives to improve Fayette County through careful supervision of these concerns and analyzing the future impacts of current decisions. Major Goals and Objectives ◊ Inventory at least 1/3 of the stormwater structures within unicorporated Fayette County. ◊ Stormwater Funding - Send out initial Stormwater Utility Bills. ◊ Utilize inventory assessment and stormwater utility collections to create long range plans for infrastructure repair. ◊ Training and Education - NPDES Permit Requirement ○ E&SC Classes, level 1-A and Level 1-B Certification and Recertification. ○ IDDE Classes - Educational programs for Fayette County Employees. ○ Earth Day - Community Clean Up, Improvement, and Education. ○ Rivers Alive - Community Clean Up, Improvement, and Eduaction. ◊ Geographic Information System - Continue enhancement of software by integrating existing data into the GIS program for improved analysis of the current state of Fayette County's stormwater. ◊ Annual NPDES Compliance - Stormwater Management submits documentation of year-long compliance measures taken required by the NPDES Ms4 Permit. These measures include implementation of a new BMP for septic tank maintenance, continued IDDE and Stormwater Infrastructure inspections. ◊ Electronic Archiving - Complete digital archiving for Residential Development files. Continue digital archiving for Nonresidential Development and digital submittal requirements to remediate paper usage and storage and to speed document recovery. Significant Expenditure and Staffing Changes ◊ No significant expenditure changes. ◊ On September 22, 2011, the Board of Commissioners approved to establish a stormwater untility to be funded by user fees. Effective January 1, 2012, an enterprise fund was created to account for all revenue and expenditures related to stormwater management. 199

Department: Stormwater Management Cost Center: 10040320 Function: Public Works Fund: General FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY* FUNDING SOURCES Actual Budget Actual Adopted Disturbed Acre Fees $ 750 $ 750 $ 840 $ - General Fund Contribution 323,106 329,095 169,066 - Total Funding Sources $ 323,856 $ 329,845 $ 169,906 $ - APPROPRIATIONS Personal Services $ 307,487 $ 312,328 $ 143,062 $ - Operating 11,796 16,817 5,693 - Capital Outlay 4,573 700 21,151 - Deprec & Amort - Total Appropriations $ 323,856 $ 329,845 $ 169,906 $ - *The Stormwater Management department was transferred to a new fund 508, effective 1/1/12. FY 2010 FY 2011 FY 2012 PERSONNEL - (FTE) Budget Budget Budget Total Personnel* 5.00 5.00 5.00 *The Stormwater Management department was transferred to a new fund 508, effective 1/1/12. WORKLOAD INDICATORS* FY 2009 Actual FY 2010 Actual FY 2011 Actual Plan Review Initial Review / Resubmittal Preliminary Plats 0 / 0 0 / 0 0/0 Final Plats 3 / 26 4 / 19 2/19 Non-Residential Site Plans 9 / 39 9 / 23 18/13 Subdivision Construction Plans 3 / 2 0 / 0 0/0 Erosion Control Plans 24 Hydrology Studies 34 Rezoning Requests / Zoning Appeals 10 Annexation Requests 4 Land Disturbance Permits 163 Stormwater Inspections 21 Field Inspectors Customer Service Requests 209 E&SC Inspections 1,698 Notice of Violations 98 Stop Work Orders 63 Preconstruction meetings 10 Final Inspections 5 Effectiveness Measures Disturbed Area Approved 57.1 Linear Feet of New Road - *The Stormwater Management department was transferred to a new fund 508, effective 1/1/12. 200 19 9 6 5 50 16 296 1,548 34 12 6 5 52.5 - 14 7 12 - 45 19 165 983 8 3 3 17 57.6 - FY 2013 Adopted FY 2012 Estimate

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