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FUND <br />Storm Drainage <br />[�7:1rIIH�EX�.�l��lS�7�1 <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />Program: Storm Drainage <br />/e410U1 �A:li�iZ�} �lly <br />DEPARTMENT <br />Storm Drainage <br />EXPENDITURES <br />1988 <br />ACTUAL <br />75,301 <br />18,270 <br />165,700 <br />259,271 <br />1989 1990 <br />BUDGET RECMD <br />77,930 <br />26,370 <br />405,646 <br />158,050 - <br />667,996 <br />ACCT. NO. <br />64-54 <br />1990 <br />ADOPTED <br />85,225 85,225 <br />23,100 23,100 <br />282,662 282,662 <br />361,040 361,040 <br />752,027 752,027 <br />Objective: <br />To provide for the management of storm water drainage in the <br />City, to limit localized flooding, and to prevent unsuitable <br />materials from entering lakes and ponds through the development <br />of storm water management plans, the construction of storm <br />drainage improvements, the maintenance of storm sewers, street <br />and pathway sweeping, and annual leaf pickup. <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 />1. Personal Services has increased due to the addition of a <br />Seasonal Maintenance position to enable an expanded <br />maintenance program for storm sewer facilities. <br />2. Miscellaneous Services is down primarily due to the transfer <br />of $90,000 for storm sewer work related to the Pavement <br />Management Program to the Capital Outlay account. <br />50 <br />� <br />