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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 />1992 1993 <br />ACTUAL SUDGET <br />84,642 111,643 <br />26,057 33,525 <br />320,357 342,041 <br />131,373 330,000 <br />562,429 817,209 <br />ACCT. NO: <br />640-054.000 <br />1994 1994 <br />RECbID ADOPTED <br />119,559 <br />25,088 <br />344,517 <br />286,500 <br />775,664 <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 atorm <br />' drainage improvementa, the maintenance of storm sewers, street <br />and pathway sweeping, and annual leaf pickup. <br />Activity: <br />All 109 miles of City atreeta are swept a minimuat of two times <br />each year. Environmentally aensitive 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 ponda 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 ia <br />available to residents. <br />EXPENDITURE COMMENTS: <br />The decrease is due lower capital costs for 1994. <br />C -50 <br />