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Division / Program: Storm Drainage <br /> <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Storm Drainage division provides for the management of storm water drainage in the City; including flood <br />control, pollution and contamination prevention,street sweeping, and the leaf-pickup program.The <br />Program’s activities are accounted for in the Storm Drainage Fund. <br />2017Goals and Objectives <br />Update the City’s Comprehensive Surface Water Management Plan that will help guide the <br />protection and improvement of local water resources. <br />Survey 5-10 storm ponds to analyze sediment load and water quality functional performance <br />Apply for watershed district, state, and/or other cost share funding for the implementation or <br />expansion of stormwater best management practices. <br />Sweep all City streets at minimum bi-annually focusing on environmentally sensitive areas first with <br />vacuum sweeper. <br />Restore two storm ponding areas per year removing sediment resulting in improved water quality. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$301,209$383,273$392,438$397,600$404,700$7,1001.8% <br />Supplies & Materials66,35987,93281,50383,50086,5003,0003.6% <br />Other Services & Charges588,831568,800635,059781,200747,100(34,100)-4.4% <br />Capital Outlay(7,203)178,7573,795860,0001,169,500309,50036.0% <br />Total$949,196$1,218,762$1,112,795$2,122,300$2,407,800$285,50013.5% <br />FTE's4.034.204.204.204.20 <br />2017Budget Impact Items <br />Personnel increases include a 2.75% cost-of-living increase for City Staffand wage-step increases <br />for eligible employees. <br />Decrease in Other Services & Charges due to lower depreciation charges. <br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, <br />and equipment which can fluctuate from year to year. <br />2015/2016Achievements <br />Surveyed 7 storm ponds to analyze sediment load and water quality functional performance. <br />Dredged and completed additional maintenance to four storm ponds for better drainage and water <br />quality <br />Completed major rehabilitation of the St Croix Stormwater Lift Station. <br />57 <br /> <br />