FY 23 Approved Budget Book

DPW - DIVISION OF ENVIRONMENT & SUSTAINABILITY OBJECTIVES & PERFORMANCE MEASURES

Department Goal

Ensure SWM facilities function long-term - Ensure completed storm water facilities continue to function properly through state mandated triennial maintenance inspections and coordination with owners of the storm water management facilities.

Department Objective Complete triennial SWM Facility/BMP inspections by the due date for at least 300 inspections / assigned inspector.

County Goal(s) Supported III. Strengthen Our Communities

Measure

Actual 2020

Actual 2021

Budget 2022 Estimated 2023

Input: Number of Assigned Inspectors

2

2.5

2.5

3.3

Output:

Number of SWM/BMP Inspections by Due Date

534

595

1,056

969

Outcome:

Number of Inspections/Assigned Inspectors

267

241

331

293

Explanation and Analysis of Performance Measures The data and database continue to be refined This does not include re-inspections for failing facilities nor 1 year maintenance inspections

540