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ORKSHEET - RECEIVED BY THE VLAWMO BOARD
<br />-- -
<br />EXPENSES
<br />"Actual
<br />2007
<br />2007
<br />2008
<br />2009
<br />foot -
<br />notes
<br />6.1 Administrative!
<br />Managerial
<br />6.1.1
<br />Day to day operations
<br />-
<br />6.1.1.1
<br />Office
<br />rent, copies, post, tel, supplies
<br />$10,000
<br />$6,409
<br />$10.000
<br />$9,000
<br />1
<br />6.1 .1.2
<br />lnformatior
<br />Wehsite maintenance & upgrade
<br />53.000
<br />$875
<br />$3,000
<br />$500
<br />2
<br />Computer system development
<br />$5,000
<br />$3,303
<br />$5,000
<br />$4,000
<br />3
<br />6.1.1.3
<br />insurance €
<br />$3,200
<br />$3,280
<br />$3,300
<br />$3,400
<br />4
<br />F 6.1.1.4
<br />Financial audit
<br />$3,900
<br />$3,850
<br />$4,500
<br />$5,200
<br />5
<br />Eookkeeping l office
<br />$500
<br />$731
<br />$1.740
<br />$1,800
<br />6
<br />6.1.1.5
<br />Legal
<br />$1,500
<br />$6,511
<br />$2,000
<br />$4,000
<br />7
<br />6.1. i .6
<br />Engineering (9 hrlmo i $130)
<br />$4,000
<br />$2,190
<br />$14,000
<br />$10,000
<br />8
<br />Technical/scientist
<br />$7,500
<br />$1,500
<br />$12,000
<br />$70,000
<br />9
<br />6.1.2
<br />Administration
<br />6.1.2.1
<br />Administrator
<br />S60,900
<br />$52,874
<br />$74,480
<br />$58,671
<br />10
<br />6.1.2.2
<br />summer intern
<br />$6,090
<br />$5,934
<br />$7.700
<br />$6,067
<br />11
<br />6.1.2.3
<br />Project Coordinator
<br />$33,930
<br />$25,866
<br />$55,000
<br />$43.337
<br />12
<br />6.1.2.4
<br />6.1.3
<br />Employer Liability +
<br />$15,080
<br />$13,885
<br />$0
<br />$33,200
<br />Training (staff/Board)
<br />$1,400
<br />$1,473
<br />$1,400
<br />$1,500
<br />13
<br />6.1.4
<br />Misc. & Cont. $7,000
<br />$3,749
<br />$8,500
<br />$8,500
<br />14
<br />6.2
<br />Local Plan Development
<br />Technical I Local Plan development
<br />_ $5,000
<br />$0
<br />$10,000
<br />$0'15
<br />Water Plan development
<br />$31.443
<br />$30,612
<br />$5.000
<br />$0
<br />16
<br />Program & Project Funds
<br />6.3
<br />Studies and Programs
<br />5.3.3
<br />Sustainable Lake Management Plans (SLM-
<br />$7,500
<br />$1,029
<br />$7,500
<br />$7,500
<br />17
<br />6.3.4
<br />Financial Incentives
<br />$5,000
<br />$829
<br />$5,000
<br />$7,000
<br />18
<br />6,3.5
<br />Pu.'blic Education
<br />$5,000
<br />$3,553
<br />$12,000
<br />$70,000
<br />19
<br />6.3.6 ,ities Operations -
<br />'ert: Whitaker, Grass, Rice
<br />$2,000
<br />$0
<br />$10,300
<br />$10,609
<br />20
<br />6.3.8
<br />Data Analysis and Monitoring
<br />21
<br />6.3,8,1
<br />Equipment
<br />$1,500
<br />$833
<br />$1,500
<br />$4.500
<br />22
<br />6.3.8.2
<br />Ramsey Co lab work - lak+- ;grogram
<br />$5,000
<br />$3,929
<br />$5,500
<br />$4,750
<br />23
<br />6.3.8.3
<br />Lambert Cr. Data collection
<br />$2,500
<br />$1,518
<br />$2,500
<br />$4,750
<br />24
<br />6.3.8.4
<br />Storm Water Utility update
<br />$30,000
<br />$30,067
<br />$3,000
<br />$18,500
<br />25
<br />6.3.6.5
<br />Watershed Modeling (funded from 2004 - •05 bu
<br />$30,000
<br />$30,338
<br />$0
<br />$0
<br />Operations budget Subtotal $287,943 $235,138 $264,900 $266,784
<br />6.4
<br />Capital Improvement Projects
<br />6.4.1
<br />Lambert Lake restoration
<br />$40,000
<br />$10,786
<br />6.4.2
<br />Lower Lambert. stabilization
<br />$50,000
<br />6.4.3
<br />Whitaker Pond improvement/stabilization
<br />$50,000
<br />6.4.4.
<br />Lambert Creek restoration
<br />$76,305
<br />$93,08 '
<br />$1,000
<br />26
<br />6.4.4.5
<br />Lambert Creek monitoring
<br />$15,000
<br />27
<br />6.4.5
<br />Additional water quality improvements
<br />6.4.6
<br />Goose Lake - study & implem. - sediment & fish management
<br />S50,000
<br />$50,000
<br />28
<br />6.4.9
<br />Pilot project & SLMP Implementation
<br />$01 $0
<br />t 15,000
<br />$50,000
<br />29
<br />Sub -Total CIF Expenses $166,305 $103,871 $115,000 $120,000
<br />Total
<br />[
<br />$454,248
<br />$339,009
<br />$379,900
<br />$386,784 1
<br />VLAWMO BUDGET
<br />05/15/2008
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