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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: 50840320 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 ◊ Four Capital/CIP projects were approved totaling $450,000. ◊ 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. 201

Department: Stormwater Management Cost Center: 50840320 Function: Public Works Fund: General FY 2011 FY 2012 FY 2012 FY 2013 BUDGET SUMMARY* FUNDING SOURCES Actual Budget Actual Adopted Disturbed Acre Fees $ - $ - $ 840 $ 750 General Fund Contribution - - 181,830 427,055 Total Funding Sources $ - $ - $ 182,670 $ 427,805 APPROPRIATIONS Personal Services $ - $ - $ 171,963 $ 306,506 Operating - - 7,503 121,299 Capital Outlay - - 835 - Deprec & Amort 2,369 Total Appropriations $ - $ - $ 182,670 $ 427,805 *The Stormwater Management department was transferred to a new fund 508, effective 1/1/12. FY 2010 FY 2011 FY 2012 FY 2013 PERSONNEL - (FTE) Budget Budget Budget Adopted Total Personnel* *The Stormwater Management department was transferred to a new fund 508, effective 1/1/12. 5.00 WORKLOAD INDICATORS* FY 2008 Actual FY 2009 Actual FY 2010 Actual FY 2012 Estimate Plan Review Initial Review / Resubmittal Preliminary Plats 0/0 Final Plats 1/16 Non-Residential Site Plans 10/20 Subdivision Construction Plans 0/0 Erosion Control Plans 13 Hydrology Studies Rezoning Requests / Zoning Appeals 6 Annexation Requests 17 Land Disturbance Permits - Stormwater Inspections 24 Field Inspectors Customer Service Requests 150 E&SC Inspections 1,043 Notice of Violations 9 Stop Work Orders 3 Preconstruction meetings 6 Final Inspections 16 Effectiveness Measures Disturbed Area Approved 40.6 Linear Feet of New Road *The Stormwater Management department was transferred to a new fund 508, effective 1/1/12. - - - 202

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