CC_Minutes_2007_0820 - Laserfiche WebLink

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~~~~ ~~ ~~~~~~~~ ®~~~~ ~~d~~~ 'il°.~. ®~°~a~~~~tIl®~~~ ~~~~®~~Il~~~fltyo ~u~flIl~ W®~°I~~ L~~~°~~t~~° ~IlVIlSIl®n / ~Il"®~Il ~Il7TIl ~~~c~lC°Il]~t~®fl~ Storm Dra111age dlvlslon prOVldeS for the 111a11agement Of StOrl11 water dra111age 111 t11e Clty; 111c1Llding flood control, pOllutloll alld C011ta1111natlon preve11t10n, street sweeping, and the leaf-pickup program. Tl1e Progl"a111's act1v1t1eS al"e aCCOUllted for 111 the Storm Dl•a111age ~'ul1d. 200 ~®~ls end ~l~,~ecti~ves 0 Sweep all City streets bi-alu~lually focusing on envirolunentally sensitive areas first ~ Improve at least two storm pollding areas per year removing sediment resulting in improved water ~ Continue catch basin repair and cleaning program ® Continue storm sewer inspection an inventory program as required by NPDES permit o Implement revised Watershed District rules as mandated budget ~ateg®ry Z00~ Actual 2006 Aetu~l 2007 budget 20®~ dud et $ ~ncIl•ease ~dec~casc~ % IneIl". (de~:~.y Personnel Services $ 189,033 $ 262,278 $ 209,500 ~ 224,20® $ 14,700 7.0 Supplies & 1Vlaterials 50,949 46,431 43,950 45,0® 1,100 2.5 Other Services & Charges 420,857 492,221 546,175 57Q,25 24,250 4.4 Capital Outlay 136,665 249,286 372,000 4~7,®®® 115,000 30.9 Total $ 797,500 $ 1,050,216 $ 1,171,625 ~~,326,675 $ 155,050 13.2 ~-Inrr~~Il~ Res®urce All®cati®n 2®05 Actual 2006 Actu~I 2007 budget 2®®5 d et Full-Time Equivalent Positions 3.4 3.4 3.4 304 200 budget IIlnp~ct ~teIl~s ® Persolulel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums ® `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year ® Includes $15,000 for a rate study 2006/2007 Acl~levcIlUents ~ C011t111ued Stl"L1Ct111•e 111spect1o11S and updat111g Of 111f1'astl"uctllre reC01"dS Ut111Z111g GPS alld GIS Worked with residents resolving backyard drainage issues 58