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JEFFERSON COUNTY 2019 BUDGET REQUEST
BUDGET: County Wide Flood / Storm Water Control 185-000-010
MISSION:
To provide support for stormwater planning efforts county-wide.
2016 2017 2018 2018 2019
Actual Actual Projected Adopted Request
Beginning Fund Balance 9,920$ 8,874$ 8,874$ 8,691$ 8,874$
REVENUE
Transfer In-General Fund
Charges for Services 1,564
Transfer In-Roads
Misc. Revenue
Total Revenues 1,564$ -$ -$ -$ -$
2016 2017 2018 2018 2019
EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits 2,470 183 - 2,133 1,156
Supplies
Professional Services 1,000 1,500
Other Services/Charges 140
Capital Outlay
Interfund Services
Total Flood/Storm Water 2,610$ 183$ -$ 3,133$ 2,656$
Ending Fund Balance 8,874$ 8,691$ 8,874$ 5,558$ 6,218$
Staffing:
Flood/Storm Water 0.02 0.00 0.00 0.02 0.01
Public Works
JEFFERSON COUNTY 2019 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 FY2019 is
limited to a supporting role on the Surface Water Planning Team.
PERFORMANCE INDICATORS:2016 2017 2018 2019
Actual Actual Planned Planned
FL1405-Surface Water Management Plan -$ -$ -$ -$
Surface Water Planning Meetings 2,610$ 183$ 3,133$ 2,656$
Total 2,610$ 183$ 3,133$ 2,656$