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<br />~ <br />~HILLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Surfi1ce Water Management - 604 <br />D'evartment NilmiE ~8Iiiff/iii~i1!~te.r'!l~iig.eiife1iiz~~iff!jJQ; ,', <br /> <br />2007 Budl!et: $242,927 <br /> <br />2008 Proposed Budl!et: $316,353 <br /> <br />De'ar,tmentllHlvemiiewLSn', H':';\ .," <br />'Fhefimction of the SiW;aceW, 'anagement {sWMj:uti~tY.i$the oollection, treatment <br />anddisposition,of storni watti!' aswellas the lllaintenanli~; torm sewers. Fees had <br />remained the sameforthis,utiiitY1i()m J~uary l,i:9:' ',' ember 2003. Due to <br />results from the utilityr~te' "': ,l#~edm2004;' reased effective <br />January, 2005. The~~fe'4tur&'is kaseth1:; filiation and parcel <br />acreage. ColIectiouQft. Wdopetlitoug11: process. A new rate <br />study is currently being,toiia~l:te'd.tfy tM City to il:e~' heduled rate increases <br />are sufficient to meet projeCted:nperatingand capitalexi . <br /> <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Storm Water Management <br /> <br /> <br />Fersonal <br />ServICes, <br />$109,353, 35% <br /> <br />FTE Allocation: 1.55 <br /> <br />Sil!nificant CbaRl!eS from Prior Year: <br />Storm pond maintenance is scheduled to be budgeted for the next three years in the <br />amount of$50,000per year. New to this budget in 2008 is an administrative charge for <br />services provided by other City departments, an audit charge, and costs for conducting <br />locates, and costs for a portion of general liability insurance coverage. <br /> <br />130 <br />