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Annual_Budget_1991_001
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Annual_Budget_1991_001
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FUND <br />Storm Drainage <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 />DEPARTMENT <br />Storm Drainage <br />EXPENDITURES <br />1989 <br />ACTUAL <br />83,738 <br />26,311 <br />352,257 <br />87,832 <br />550,138 <br />1990 1991 <br />BUDGET RECMD <br />85,225 <br />23,328 <br />316,383 <br />271,040 <br />792,714 <br />95,017 <br />26,585 <br />348,600 <br />390,000 <br />860,202 <br />ACCT. NO. <br />64-54 <br />1991 <br />ADOPTED <br />95,017 <br />26,585 <br />348,600 <br />390,000 <br />860,202 <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 />All 105 miles <br />each year. <br />of City streets are swept a minimum of two times <br />Activity: <br />Al1 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. Capital Outlay has increased mainly due to an improvement <br />project at County Road B and Dale, and the replacement of a <br />street sweeper. <br />
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