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2019 Stormwater Fund Operating Budget 2019 Enterprise Budget - Attachment - 1 <br />Departmental Summary <br />49910 <br />2019 Dollar % <br />2017 2017 2018 Y -T -D Mgr Increase Increase <br />Budget Actual Budget Jun 30, 2018 Recommd (Decrease) (Decrease) <br />Personal Services <br />47,380 <br />42,134 <br />48,662 <br />21,824 <br />128,030 <br />79,368 <br />163.10% <br />Supplies & Maintenance <br />30,000 <br />4,477 <br />31,300 <br />4,270 <br />31,530 <br />230 <br />0.73% <br />Professional Services <br />19,500 <br />35,490 <br />19,500 <br />8,377 <br />21,500 <br />2,000 <br />10.26% <br />Insurances <br />1,970 <br />1,970 <br />1,970 <br />985 <br />3,380 <br />1,410 <br />71.57% <br />Other Expenses <br />52,700 <br />105,629 <br />59,700 <br />10,039 <br />172,210 <br />112,510 <br />188.46% <br />Total Stormwater Operating Fund <br />151,550 <br />189,699 <br />161,132 <br />45,495 <br />356,650 <br />195,518 <br />121.34% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />The Stormwater Operating Fund provide sfunding to for the City's Stormwater responsibilities. The funds <br />are accounted for separately and are designedto be funded primarily through stormwater service and trunk fees. <br />OPERATING COST ACTIVITI ES: <br />*Included in 'Personal Services' are the wages and employment taxes for the Public Works Department Staff. <br />Staff includes: Director of Public Works (10%), Public Works Supervisors (25%), Maintenance Workers (5%) <br />* Supplies & Maintenance includes material associated with culvert maintenance. <br />*Other Expenses includes depreciation and an administrative charge and the annual LMCD Levy. <br />*'Professional Services includes engineering and annual audit charges. <br />4 <br />