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���y ��° �.����a���� — ���� ������ <br />Di������ / ��°�����9 ����° �°��.���� <br />��°����z������� .�����c����b����n P�ab��� �'��°�� T�n�°�c���° <br />�av�s�p�a / P�����rr� ��s��'n�s�ra�n <br />Storzn Draizaage di�v�sion pravides far 1:he managemea�t of siorzn water drainage ��� tlae City; zncl�d.i�g <br />flood eontrol, pollution and contazni�zatzozl ��ev���tio�a, stzeet s�weepzng, and tk�� leaf picl�up prn�rain. <br />Tk�e �'rogra�n's activi�ies are accot�r��ed foar i�� the Storm I3z•aiz�age S'und. <br />2�0� ��a1� ��d �➢bj������� <br />� Swe�p all City s�reets l�i-an�aua�ly £ocusiz�g ax� environ��nentally s�nsitive ar�as �zrst <br />� Iinpxave at lea�t two storm ��ondix�.g areas per year z•eza�QVin�; sediine�t resulting i�� �mprovec� water <br />� Cor�tinue ca�c1� basi� repair• a��d c�eaz�ing progz°a�n <br />� Conti�lue storin sewer inspcction aaa in�ventory ��rogta� as req�ired l�y N�'D�S permit <br />o�mp�enae��t zevised Watershed District rul�s as �a�andated <br />24Q� 2405 20Q7 �00� � �t���-ease % it���. <br />��c�g�t �a��gory ��iva� A��a�al ��cig�� ��� �� {de��e�se} �e����.} <br />Pez°soi�zel Sei�vices � 189,D33 $ 262,278 $ 209,500 ��.24,200 $ 1�,700 7.Q °/fl <br />�upplies & Matez-ials 50,949 4b,43I 43,95Q ��9Q�Q t,�00 2.5 % <br />�tl�er �ervic�ss & C�ar�es 420,857 492,221 546,175 �"�Q9r��� 24,250 4.4 % <br />Ca��i�al Outlay 13C�,6b5 249,Z86 372,000 4�'�9�p0 ��5,000 30.9 % <br />Ta�al $ 797,500 $ 1,050,Zi6 $ I,I71,625 �19326967� $ �55,050 13.2 % <br />20(�5 2�OG 2007 ZOOS <br />���amt�n� Resa�arce 1���ocatiom A,e��aal Act�al �udget ��d �t <br />Fu1I-7'izne Equiva��rat Pasitior3s 3.4 3.� 3.9- 3,4 <br />200� �uc�get ��p��� I���s <br />� Pe�so�lnel costs i�aclude 3.5% COLA on wages, and a 10% inci•ease in Iaealth/dental premiu.ms <br />�`Capital Outla�' �z°avides �oz tlle schecluled replae�rnent of inirast�~uc�.ure, ve��icles and equipznent, <br />�whic� can �uctuate frozn yeaz' i:o year <br />• Incl�d�s $ i 5,0�0 £or a�°ate study <br />2006/2007 �el�i�v�zneflats <br />� Coi�tinued stz-ucfure zz�s�aectioi�s and u�dat���g of in£r�struct��re recards �tilizing GPS and GIS <br />Woz�lced wit11 �-esidents ��solving bacicyard drai�age �ssues <br />58 <br />