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JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: County Wide Flood / Storm Water Control 185-000-010
MISSION:
To provide support for stormwater planning efforts county-wide.
2012 2013 2014 2014 2015
Actual Actual Projected Adopted Request
Beginning Fund Balance 13,262$ 11,606$ 11,150$ 11,150$ 10,988$
REVENUE
Transfer In-General FundCharges for Services 1,595
Transfer In-Roads
Misc. Revenue
Total Revenues 1,595$ -$ -$ -$ -$
2012 2013 2014 2014 2015
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits 3,108 456 162 964 1,000 SuppliesProfessional Services 3,500 3,500
Other Services/Charges 143
Capital Outlay
Operating Transfer - Roads
Transfer to County RoadsInterfund Services
Total Flood/Storm Water 3,251$ 456$ 162$ 4,464$ 4,500$
Ending Fund Balance 11,606$ 11,150$ 10,988$ 6,686$ 6,488$
Staffing:
Flood/Storm Water 0.03 0.01 0.01 0.01 0.01
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: County Wide Flood / Storm Water Control 185-000-010
The Jefferson County Surface Water Management Plan was completed by the Public Works Department and adopted by the Board of County Commissioners in 2006. The
Board directed the Jefferson County Department of Environmental Health to seek ways to fund and implement this plan. Public Works’ projected involvement in FY2015 is
limited to a supporting role on the Surface Water Planning Team.
PERFORMANCE INDICATORS:2012 2013 2014 2015
Actual Actual Planned Planned
FL1405-Surface Water Management Plan -$ -$ -$ -$
Surface Water Planning Meetings 3,251$ 456$ 4,464$ 4,500$
Total 3,251$ 456$ 4,464$ 4,500$