BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | Storm WaterSTORM WATER 205.3275Department Description and MissionThe mission of the Stormwater Division is to protect, maintain, and enhance the short and long term public health, safety, andgeneral welfare by: Providing for regulation and management of the County's storm sewer system , including public and privatefacilities in the County's service area; Protecting, preserving, and enhancing water quality and finish and wildlife habitat within theCounty and in downstream receiving waters; Complying with and enforcement of the Federal Clean Water Act through the Stateof Georgia's NPDES Permits.Goals and ObjectivesGoal #1: Begin the permitting and initial phase of construction on the Fowler Park Stream Restoration project.- Complete the design of the project by the end of 2012.- Begin and Complete the permitting process by the end of Spring 2013.- Begin initial phase of construction on the project by the end of Fall 2013.Goal #2: Continue flood plain mapping to achieve updated maps for the entire County as required by the Metropolitan NorthGeorgia Water Planning District.- Future Conditions Mapping of the Upper Chattahoochee Basins and its tributaries.Goal #3: Begin implementing digital processing of paperwork and field actions by Stormwater staff.- Begin compiling information on available software and hardware in 2012.- Begin purchasing equipment and software in 2013.- Begin using equipment and software in Winter of 2013 or 2014.2013 ADOPTED BUDGETEXPENDITURES1%14%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 0$ 0 $ 6,20031%Salaries and BenefitsCapital ExpendituresOther Charges and Uses54%Operating ExpendituresInternal Service ChargesEXPENDITURESSalaries and Benefits 00 735,800Operating Expenditures 00 417,200Internal Service Charges 0018,900Other Charges and Uses 00 188,000TOTAL $ 0$ 0 $ 1,359,900FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013259