Stormwater Operating

This fund accounts for the expenses associated with managing stormwater runoff in compliance with the EPA's National Pollutant Discharge Elimination System (NPDES) standards. Citizens are charged a stormwater management fee along with their monthly water, sewer and refuse bills to cover these expenses. This fund was established by Ordinance No. 4758 dated November 5, 2012.

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Actual Actual Actual Actual Budget
2022 2023 2024 2025 2026
($) ($) ($) ($) ($)
Revenue
Stormwater Charges 462,608 460,901 464,226 465,537 475,000
Interest 4,871 41,413 22,385 21,312 5,000
Other 3,938 23,424 5,269 5,027 5,100
Total Revenue 471,417 525,738 491,880 491,876 485,100
Expenditures
Personnel Services
Salaries 132,422 129,325 130,404 186,791 137,295
Retirement 16,344 16,385 15,955 25,746 18,074
Workers Compensation 1,390 1,697 1,322 1,771 1,420
Health Insurance 36,299 36,940 33,890 56,459 27,500
Medicare 1,833 1,797 1,808 2,583 1,991
Other 1,841 1,864 1,489 10,088 4,890
Total Personnel Services 190,129 188,008 184,868 283,438 191,170
Contractual Services
Service Contracts 4,829 6,088 7,218 10,219 7,000
Landfill Contract 10,000 30,000 35,000 24,375 37,500
Storm Sewer Maintenance 219 219 219 - 27,500
Other 3,564 3,403 3,221 3,247 21,450
Total Contractual Services 18,612 39,710 45,658 37,841 93,450
Materials and Supplies
Office Supplies 410 101 507 287 1,000
General Equipment / Tools - - - - 750
Curb and Catch Basin Repair 17,646 20,500 24,595 3,685 40,000
Other 373 1,681 406 577 2,000
Total Materials and Supplies 18,429 22,282 25,508 4,549 43,750
Debt Retirement
Other - - - - -
Total Debt Retirement - - - - -
Miscellaneous
Other - - - - 3,025
Total Miscellaneous - - - - 3,025
Total Expenditures 227,170 250,000 256,034 325,828 331,395
Excess (Deficiency) of
Revenues over Expenditures		 244,247 275,738 235,846 166,048 153,705
95