City of Shoreline
Home Search MenuSWM Fees and Surface Water Utility Budget
The Surface Water Utility is funded by bonds, grants, and surface water management fees (SWM Fees). The table below shows the 2025-2026 budget and how the Utility will use this funding to provide its services and programs. Answers to frequently asked questions about SWM Fees are also provided below.
|
Budget Category |
2025-2026 Budget | Percent of Total Budget |
|
Utility Construction: funding to build |
$14,991,990 | 42% |
|
Program Staff: salaries and |
$6,345,738 | 17.8% |
| City Overhead: funds for City support staff, such as payroll, legal, information technology, etc. |
$3,138,062 | 8.8% |
| Program Management: taxes, rentals, administrative costs, tools, and supplies, etc. |
$2,777,073 | 7.8% |
| Debt Service: payments on bonds needed to fund capital improvement projects done in years past. |
$2,316,828 | 6.5% |
|
Professional Services: consulting services |
$2,128,370 | 6% |
| Repairs and Maintenance: repair and maintenance work performed by contractors. |
$1,937,906 | 5.4% |
| Vehicles and Equipment: vehicles and equipment needed for Utility projects, maintenance, and programs. |
$961,426 | 2.7% |
| Intergovernmental Services: services provided by other agencies, such as laboratory or billing services. |
$579,472 | 1.6% |
| Education and Outreach: funding for public education campaigns and programs, including the Soak It Up program. | $307,000 | 0.9% |
| 1% for Public Arts: 1% of the City's capital construction dollars are reserved for public art installations. | $150,310 | 0.4% |
