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2020 Stormwater Fund Operating Budget <br />Departmental Summary <br />49910 <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 ACTIVITIES: <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 />76 <br />Dollar <br />% <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Jul 31, 2019 <br />Recommended <br />(Decrease) <br />(Decrease) <br />Personal Services <br />47,380 <br />47,545 <br />128,190 <br />88,322 <br />127,000 <br />(1,190) <br />-0.93% <br />Supplies & Maintenance <br />30,000 <br />11,261 <br />31,530 <br />4,050 <br />21,500 <br />(10,030) <br />-31.81% <br />Professional Services <br />19,500 <br />15,663 <br />21,500 <br />15,511 <br />38,200 <br />16,700 <br />77.67% <br />Insurances <br />1,970 <br />1,970 <br />3,380 <br />1,615 <br />3,900 <br />520 <br />15.38% <br />Other Expenses <br />52,700 <br />67,926 <br />172,210 <br />56,722 <br />177,400 <br />5,190 <br />3.01% <br />Total Stormwater Operating Fund <br />151,550 <br />144,365 <br />356,810 <br />166,220 <br />368,000 <br />11,190 <br />3.14% <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 ACTIVITIES: <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 />76 <br />