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<br />~ <br />rAI~~J{ILLS <br /> <br />. <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Surface Water Management <br /> <br />2004 Budt!'et: $442,769 <br /> <br />Preliminarv 2005 Budt!'et: $259,908 <br /> <br />DepartmentalOverview/Summarv: <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 ofthe storm sewers. Fees have <br />remained the same for this utitity since January 1, 1999. The current fees are based upon <br />zoning classification and parcel acreage, Collection ofthese fees is done through the <br />utility billing process. <br /> <br />Financial Overview - 2005 <br /> <br />Surface Water Management <br /> <br />. <br /> <br />Other <br />Serv/Charges,-_ <br />35% -- <br /> <br /> <br />Personal <br />Services, <br />$90,817, 35% <br /> <br />Capital <br />Outlay, <br />$75,000, 29% <br /> <br />Operating <br />Transfers, $0, <br />0% <br /> <br />Supplies, <br />$3,863,1% <br /> <br /> <br />FTE Allocation: 1.5 <br /> <br />Significant Changes from Prior Year: <br />The decrease in expenditures from 2004 to <br />reduction in engineering cost due to <br /> <br /> <br />. <br />