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2021 <br />Actual <br />2022 <br />Actual <br />2023 <br />Budget <br />Y-T-D <br />Jul 31, 2023 <br />2024 <br />Draft Budget <br />Dollar <br />Increase <br />(Decrease) <br />% <br />Increase <br />(Decrease) <br /> Personal Services 113,270 81,899 198,400 88,954 192,900 (5,500) -2.77% <br /> Supplies & Maintenance 14,346 22,584 21,500 10,051 19,000 (2,500) -11.63% <br /> Professional Services 26,278 46,807 39,500 26,494 47,500 8,000 20.25% <br /> Insurances 4,750 4,100 4,400 2,200 4,900 500 11.36% <br /> Other Expenses 185,325 184,211 192,600 85,992 192,100 (500) -0.26% <br />Non-Operating Expenses 0 46,427 0 0 0 0 N/A <br />Total Stormwater Operating Fund 343,969 386,027 456,400 213,691 456,400 0 0.00% <br />PROGRAM DESCRIPTION & OBJECTIVES: <br />OPERATING COST ACTIVITIES: <br />Stormwater <br />The Stormwater Operating Fund provide sfunding to for the City's Stormwater responsibilities. The funds are accounted for separately and are designedto be funded <br />primarily through stormwater service and trunk fees. <br />*Included in 'Personal Services' are the wages and employment taxes for the Public Works Department Staff. <br />Staff includes: Public Works Superintendent (.2 FTE), Public Works Supervisor (.5 FTE), Maintenance Workers (.5 FTE), Administative Support (.20 FTE), and a <br />Seasonal Employee. <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 />2024 Enterprise Fund Operating Budget <br />Departmental Summary <br />49910