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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 />Dollar <br />2017 <br />2018 <br />2019 <br />Y -T -D <br />2020 <br />Increase <br />Increase <br />Budget <br />Actual <br />Budget <br />Sep 30, 2019 <br />Recommended <br />(Decrease) <br />(Decrease) <br />Personal Services <br />47,380 <br />47,545 <br />128,190 <br />105,622 <br />132,500 <br />4,310 <br />3.36% <br />Supplies & Maintenance <br />30,000 <br />11,261 <br />31,530 <br />14,131 <br />21,500 <br />(10,030) <br />-31.81% <br />Professional Services <br />19,500 <br />15,663 <br />21,500 <br />17,395 <br />37,200 <br />15,700 <br />73.02% <br />Insurances <br />1,970 <br />1,970 <br />3,380 <br />2,423 <br />3,900 <br />520 <br />15.38 <br />Other Expenses <br />52,700 <br />67,926 <br />172,210 <br />84,123 <br />177,900 <br />5,690 <br />3.30% <br />Total Stormwater Operating Fund <br />151,550 <br />144,365 <br />356,810 <br />223,694 <br />373,000 <br />16,190 <br />4.54% <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 />