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<br />~ <br />~HILLS <br /> <br />e <br /> <br />2005 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Department Name: Surface Water Management <br /> <br />2004 Budl!et: $190,599 <br /> <br />Preliminary 2005 Budl!et: $173,649 <br /> <br />DepartmentalOverview/Summarv: ' <br />The function of the Surface Water Management (SWM) utility is the collection, treatment <br />and disposition of stoun water as well as the maintenance'ofthestoun 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 perfouned in 2004 by Abdo, Eick and Meyers, SWM rate will increase effect <br />January, 2005. Collection of these fees is done through the utility billing process, <br /> <br />Financial Overview - 2005 <br /> <br />Capital <br />Outlay, $0, <br />0% <br /> <br />Other <br />ServlCharges, <br />$78,749, 45% <br /> <br />Supplies, <br />$3,863, 2% <br /> <br />FIE Allocation: 1.5 <br /> <br /> <br />- <br /> <br />Surface Water Management <br /> <br />Personal <br />Senlices, <br />$91,037, 53% <br /> <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />The decrease in expenditures from 2004 to 2005 is primarily due to reduced CIP and a <br />reduction in engineering cost due to in-house engineering position. <br /> <br />e <br />