FY 2010-11 Adopted Budget - Volusia County Government

Department: Public WorksStormwaterActivity: Stormwater AdministrationActivity: Stormwater AdministrationAccount: 7510013, 7510100ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 0 $ 0 $ 0 $ 375,532Operating Expenses 0 0 0 577,815Subtotal Operating Expenditures $ 0 $ 0 $ 0 $ 953,347Capital Improvements 0 0 0 435,000Reserves 0 0 0 2,447,406Subtotal Other Operating Expenditures $ 0 $ 0 $ 0 $ 2,882,406Total Operating Expenditures $ 0 $ 0 $ 0 $ 3,835,753Reimbursements 0 0 0 0Net Expenditures $ 0 $ 0 $ 0 $ 3,835,753Expenditures by FundStormwater Utility $ 0 $ 0 $ 0 $ 3,835,753Number of Full Time Positions 0.00 0.00 0.00 8.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 8.00Key Objectives1. Inventory and map pipe systems within the County using ArcGIS2. Clean curbs and gutters within the County using Street Sweeper3. Inventory and map drainage structures using ArcGISPerformance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Feet of pipe inventoried and mapped using ArcGIS 116,419.00 120,000.00 130,000.002. Linear miles of streets 771.00 1,960.00 2,100.003. Number of drainage structures inventoried and mapped 1,250.00 1,550.00 1,700.00HighlightsThe Stormwater program, funded by an annual $72 non-ad valorem assessment per Equivalent Residential Unit (ERU), continues todevelop and implement projects for County and partnership benefits. Stormwater administration provides the first line of service to thecitizens who reside within the County limits. Administration is currently in the process of entering all stormwater infrastructures,including over 1 million feet of pipe and over 10,000 drainage structures. The FY 2010-11 budget includes three unfunded positions.These positions and budget were originally under Water Resources and Utilities (780-0100) and were moved under Stormwater as partof the FY 2009-10 reorganization. To better track the budget and expenditures associated with this Activity a new code was established(751-0100).Volusia County Section F - 366