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Enterprise Funds                                         Return  to  Table  of  Contents
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            STORM WATER UTILITY: Keith Brooks, P.E., Director
            Department Narrative                   At A Glance

            The Stormwater Division is responsible for     38 Authorized Positions
            the  City’s stormwater conveyance  systems     Budget Break Down
            and protection of the surface water quality in      Personnel Services      $3,352,496
            the  City  of Arlington. The  mission of the      Operating Expenses       7,418,806
            division  is reducing the potential for     Capital Outlay            473,000
            stormwater damage to public health, safety,      Total            $11,244,302
            life, property, and the environment. Programs
            associated with achieving this mission   Business Plan Goals and Objectives
            include:                                 Goal:  Mitigate Flood Risks and Protect Stormwater
                                                       Infrastructure
              Floodplain management and watershed     o  Objective:  Plan and Implement Stormwater Projects
               planning to identify flood risks and    o  Objective: Complete Watershed Studies for Each
               preserve and enhance aquatic and            Watershed within the City
               riparian environments;                  o  Objective: Enhance Awareness of Stormwater Risk
              Planning and  implementation of  flood
               mitigation projects;                Budget Highlights
              Inspection  and maintenance of the     New Civil Engineer $104,324
               stormwater conveyance system;         Increased Recurring Funding for Payment in Lieu of Taxes
              Protection of water quality from sediment   $88,799
               and pollutants; and                   Increased Recurring Funding for Debt Service $500,819
              Outreach to the public related to flooding     Increased Recurring Funding for Stormwater Quality Manager
               and water quality.                      Reclassification $14,249


            Revenue for this fund is generated through
            the Stormwater Utility Fee which is paid by
            owners  of commercial and  residential
            property through the City’s water utility billing.
            Grants and revenue bonds may also be used
            to fund the Stormwater Capital Program.































            FY 2022 Adopted Budget and Business Plan                                        212                                                                City of Arlington, Texas
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