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Annual_Budget_1988_001
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Annual_Budget_1988_001
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.fali)`i�] <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />� MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />Program: Storm Drainage <br />ANNUAL BUDGET <br />Storm Drainage <br />EXPENDITURES <br />1986 <br />ACTUAL <br />75,803 <br />18,012 <br />227,037 <br />320,852 <br />1987 1988 <br />BUDGET RECMD <br />72,584 <br />34,673 <br />198,925 <br />203,500 <br />509,682 <br />81,247 <br />29,980 <br />301,369 <br />412,596 <br />ACCT. NO. <br />64-54 <br />Objective: To provide for the management of storm water drain- <br />' age in the city, to limit localized flooding and to prevent <br />unsuitable materials from entering lakes and ponds, through the <br />development of storm water management plans, the construction of <br />' storm drainage improvements, the maintenance of storm sewers, <br />street and pathway sweeping, and annual leaf pick-up. <br />Activity: <br />Al1 105 miles of City streets are swept a minimum of two times <br />each year. <br />Activity: . <br />All catch basins on City streets are cleaned a minimum of two <br />times each year. Storm sewer inlets, outlets, siltation basins <br />and ponds are periodically inspected and maintained as needed. <br />Activity: <br />The City collects leaves from residential areas each fall. Col- <br />lected leaves are hauled to a compost site where the compost is <br />available to residents. <br />EXPENDITURE COMMENTS: <br />A. Supplies is down due mainly to a decrease in the cost of <br />motor fuel. <br />B. Miscellaneous Services and Charges has increased mainly due <br />to an increase in storm sewer projects related to the Pave- <br />ment Management Program's increased level of street recon- <br />struction. <br />� <br />
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