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E <br />Page 2 <br />.Item Description: Review of Proposed 2002 Budget <br />The following budget is proposed to include these items: <br />PROPOSED 2002.GENERAL ADMINISTRATIVE BUDGET <br /> 2001 <br />BUDGET 2001 <br />TO DATE PROPOSED" <br />' 2002 BUDGET <br />General City Support $6,000 $6,800 $7,000 <br />Attorney $500 $0 $500 <br />Ramsey County Testing $6,000 $0 $6,500 <br />En ineerin Consultant $5,000 $1,600 $5,000 <br />Public Educ./Mailin s $1,000 $0 $2,000 <br />TOTAL: $18,500 $8,400 $21,000 <br />The main project for 2001 was the preparation of the 2°d Generation Plan. Most consultant costs were assigned to <br />the 2°d Generation Plan project. Costs for. ongoing services and development of the GLWMO Checklist are reflected <br />in Consultant budget noted above... <br />2002 OPERATIONS BUDGET <br /> Bud et Amount <br />Charlie Pond Sediment Removal (eve 5 years) - $10,000. <br />Develo Aesthetic and: habitat monitorin programs $9,000 <br />Grass Lake Infrastructure Survey $3,000 <br />Web Page Develo merit $5,000 <br />Misc. Reviews $5,000 <br />Revise Joint Powers Agreement $4,000 <br />Miscellaneous Reviews. $5,000 <br />:.TOTAL... $41,000 <br />