FY 26 Proposed Operating Budget Book

PUBLIC WORKS - DIVISION of ENVIRONMENT & SUSTAINABILITY Stormwater Management Cost Center 301603

ORIGIN & PURPOSE: The Stormwater Management group is responsible for: Plan review and approval for stormwater management and sediment control facilities for all private and public construction projects Post-construction/maintenance inspections for completed stormwater management facilities Administration of the stormwater management and sediment control program is delegated by the Maryland Department of the Environment (MDE). Recent updates to the state stormwater management regulations have required new development to focus on designing and constructing smaller and more effective stormwater management facilities resulting in a significantly larger number of facilities being constructed. The new regulations have increased plans review times and the time required to complete inspections.

GOALS: Coordinate all activities of the project team Manage the permit and review process Meet functional needs of customer agencies

DIVISION SUMMARY BY CHARACTER

DPW Stormwater Mgmnt 301603 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$559,656

$569,273

$707,843

$738,998

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$589,286

$524,303

$888,832

$808,832

$3,413

$3,392

$6,585

$6,285

BUSINESS AND TRAVEL

$4,158

$6,088

$10,026

$10,026

CAPITAL OUTLAY MISCELLANEOUS

$0

$464

$0

$0

$8,194

$6,664

$8,277

$7,988

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$100

$100

TOTAL

$1,164,708

$1,110,185

$1,621,663

$1,572,229

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