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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 regulations. Stormwater Management strives to improve Fayette County through careful supervision of these concerns and analyzing the future impacts of current decisions. Major FY 2010 Goals and Objectives Review and revision of the County's Development Regulations to transfer responsibility from the County Engineer to the new Stormwater Management Department Continue to reduce paper/file storage within the Department. Require and utilize electronic data archiving through scanning and new submittal requirements Continue development and documentation of minimum standards for County oversight and inspection of infrastructure construction. Ensure field personnel have resources and training to perform work Establish standard operating procedures for field work to correct the problems within the County's right of way. Monitor expenses to establish goals and future needs of the County Utilize new positions and supporting staff to achieve 100 percent implementation of all NPDES and Metropolitan North Georgia Water Planning District requirements Significant Expenditure and Staffing Changes This is a new department for FY 2010. Five full-time positions that were previously assigned to the Engineering Department were transferred to the new Stormwater Management Department. FY 2008 FY 2009 FY 2009 FY 2010 BUDGET SUMMARY FUNDING SOURCES Actual Budget Actual Adopted* Disturbed Acre Fees $ - $ - $ - $ 400 General Fund Contribution - - - 325,976 Total Funding Sources $ - $ - $ - $ 326,376 APPROPRIATIONS Personal Services $ - $ - $ - $ 300,365 Operating - - - 22,374 Capital Outlay - - - 3,637 Total Appropriations $ - $ - $ - $ 326,376 FY 2007 FY 2008 FY 2009 FY 2010 PERSONNEL - (FTE) Budget Budget Budget Adopted* Total Personnel *New department for FY 2010. 0.00 0.00 0.00 5.00 V - 103

Department: Stormwater Management Cost Center: 10040320 Function: Public Works Fund: General WORKLOAD INDICATORS FY 2006 Actual FY 2007 Actual FY 2008 Actual FY 2009 Estimate Plan Review Initial Review / Resubmittal Preliminary Plats 28 / 39 12 / 15 6 / 12 0 / 0 Final Plats 16 / 42 28 / 88 14 / 58 3 / 21 Non-Residential Site Plans 20 / 76 25 / 82 21 / 38 6 / 34 Subdivision Construction Plans 14 / 21 15 / 37 5 / 8 3 / 2 Erosion Control Plans 226 Hydrology Studies 66 Rezoning Requests / Zoning Appeals 43 Annexation Requests 2 Foundation Surveys 71 E&SC Permits 324 Certificates of Evaluation 191 Field Inspectors Customer Service Requests 474 E&SC Inspections 1,507 Notice of Violations 303 Stop Work Orders 41 Preconstruction meetings 17 Final Inspections 71 Effectiveness Measures Disturbed Area Approved 516 Linear Feet of New Road 11,626 V - 104 196 92 24 6 246 237 134 391 2,104 184 29 33 23 599 51,024 65 80 13 3 133 153 78 217 2,554 120 48 19 29 198 39,355 21 35 7 5 35 28 18 287 1,714 100 64 12 5 50 3,059

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