Page 242 - FY 24 Budget Forecast at Adoption.xlsx

DRAINAGE UTILITY FUND
DRAINAGE MAINTENANCE DIVISION (400-81-815)

DEPARTMENT DESCRIPTION:
The Drainage Maintenance Division of the Public Works Department is responsible for the repair and maintenance of the storm
water collection and transportation infrastructure in a manner that mitigates flooding and property damage. Revenues for the
services are derived primarily from drainage fees which were established by City Ordinance No. 638, adopted November 20,
1990.

DEPARTMENT GOALS:
1. Provide high quality customer service.
2. Deliver capital projects consistent with community goals and expectations.
3. Guide development activities to be consistent with community goals and expections.
4. Ensure a safe, appropriately operated, and well maintained stormwater system.

DEPARTMENT OBJECTIVES:
1. Recruit and train new staff.
2. Complete all ongoing master plans.
3. Continue to partner with other local agencies, trade associations, and cooperative purchasing groups.
4. Audit department operations to ensure MS4 compliance.

SERVICE LEVEL ANALYSIS:
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted
Performance Indicators Actual Budget YE Proj. Budget
% of Inlets cleaned within 30 days of 64% NEW 94% 90%
report 0.91% NEW 1.4% 3%
% of publicly maintained drainage
structures inspected annually

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