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<br />2007 PROPOS}~D BUDGET - SUMMARY BY DEPT.
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<br />Department Name: Surface Water Management
<br />2006 Bud2et: $199~677 2007 Proposed Budget: $242~927
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<br />DepartmentaIOverview/Summarv:
<br />The function of the Surface Water Management (SWM) utility is the collection, treatment
<br />and disposition of stOffil water as well as the maintenance of the stonn sewers. Fces have
<br />remained the same for this utility since January 1, 1999. The current fee structure is
<br />based upon zoning classification and parcel acreagc. Due to rcsults from the utility rate
<br />study perfoffiled in 2004 by Abdo, Eick and Meyers, SWM rates increased effectivc
<br />January, 2005. Collection of these fees is done through thc utility billing process.
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<br />Financial Overview - 2007
<br />
<br />.....-- .....------ I
<br />Surface Water Management ['
<br />Operating ,
<br />_______-,--"" ---- Transfers, $0, Ii .
<br />Capital Outlay, 0%.
<br />$50,000, 21 % ------ ,
<br />I
<br />I Personnel ;
<br />I Services, I
<br />i $98,094, 40% !
<br />. cnher I
<br />I Serv.lCharges,-~ i
<br />I $35,118, 14% "~,
<br />
<br />I Supplies, $1,750, !
<br />I 101 i
<br />I Utilities, $0, 0%--,,-"-'--" 10 I
<br />
<br />i ""'_ ConTl1unication,i
<br />II .JI.... t IMat . I -------- '"", $0 001 I
<br />'V/dln . ena s, ,_,------ ,10 :
<br />i $41,300, 17% --'- Contractural '-..', Errployee I
<br />", SerVices, - ,- Development. i
<br />$15,000, 6% $1,665, 1 % !
<br />L_______... , ....__._________ . _..___,_,___..___.,. ,
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<br />FT:E Allocation: 1.5
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<br />Si2nificant Chan2es from Prior Year:
<br />Inflationary incrcases and depreciation charges are expected. I & I maintenance fccs are
<br />also scheduled to be budgeted for thc ncxt 3 years in the amount of S50,000 per year.
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