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Annual_Budget_1993_001
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Annual_Budget_1993_001
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FUND <br />Storm Drainaqe <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS. <br />CAPITAL OUTLAY <br />TOTAL <br />Program: Storm Drainage <br />ATINUAL BUDGET <br />DEPARTMENT <br />Storm Drainage <br />E%PENDITURES <br />1991 <br />ACTUAL <br />88,973 <br />25,615 <br />415,759 <br />122,716 <br />653,063 <br />ACCT • NQ_ <br />640-054.000 <br />1992 1993 <br />B D ET RE MD <br />100,280 <br />23,250 <br />375,585 <br />385,000 <br />884,115 <br />111,643 <br />33,525 <br />342,041 <br />330,000 <br />617,209 <br />1993 <br />APOPTED <br />111,643 <br />33,525 <br />342,041 <br />330,000 <br />817,209 <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 throuqh the development <br />of storm water management plans, the construction of etorm <br />drainaqe improvements, the maintenance of storm sewers, street <br />and pathway eweeping, and annual leaf pickup. <br />Activity: <br />All 105 miles of City streets are swept a minimum of two times <br />each year. Environmentally sensitive areas are swept more fre- <br />quently. <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 />The decrease is due lower operating costs for 1993. <br />103 <br />
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