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EN HILLS <br /> 2006 PROPOSED BUDGET—SUMMARY BY DEPT. <br /> Department Name: Surface Water Management <br /> 2005 Budget: $173,649 2006 Proposed Budget: $199,675 <br /> Departmental Overview/Summary: <br /> The function of the Surface Water Management (SWM)utility is the collection,treatment <br /> and disposition of storm water as well as the maintenance of the storm sewers. Fees have <br /> remained the same for this utility since January 1, 1999. The current fee structure is <br /> based upon zoning classification and parcel acreage. Due to results from the utility rate <br /> study performed in 2004 by Abdo, Eick and Meyers, SWM rates increased effective <br /> January, 2005. Collection of these fees is done through the utility billing process. <br /> Financial Overview- 2006 <br /> Capital Surface Water Management <br /> Outlay, $0, <br /> 0% Personal <br /> Services, <br /> $93,507, 47% <br /> Other <br /> SendCharges, <br /> $100,218, <br /> 50% <br /> Operating <br /> Transfers, $0, <br /> 0% <br /> Supplies, <br /> $5,950, 3% <br /> FTE Allocation: 1.5 <br /> Significant Changes from Prior Year: <br /> Inflationary changes and depreciation charges. <br /> 127 <br />