Page 489 - FY 2020-21 Blue Book Volume II
P. 489
Stormwater Program Funds
2019-20 2020-21
Adopted Proposed
Budget Budget
DEPARTMENTAL APPROPRIATIONS
Funds are provided to various City departments, offices, and bureaus to support
the cost of stormwater related activities.
General Services – Fleet maintenance and fuel costs. $ 482,387 $ 441,455
Mayor – Policy development for City’s environmental sustainability plan. 30,045 27,053
Personnel – Human resources support services. 47,644 42,161
Public Works
Board Office – General oversight of the Department of Public Works and 98,809 78,400
direct management of accounting and personnel functions.
Contract Administration – Construction inspection services. 332,713 309,141
Engineering – Design and construction management services. 3,943,813 3,588,636
Sanitation – Planning, operational, monitoring, and coordination services for 15,577,619 16,520,392
NPDES MS4 Permit compliance.
5,907,165 5,401,816
Street Services – Street sweeping and catch basin repair.
Subtotal Departmental Appropriations $ 26,420,195 $ 26,409,054
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