07-26-1989 Additions - Laserfiche WebLink

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7/10/89 1989 to 1990 CHANGES IN THE DISTRICT BUDGET LINE # WAS NEW AMT. REASON FOR CHANGE 3 5,500 3,000 The engineer has a reduced role in preparing the annual report. The majority of the Annual Report is now completed by the Administrator. 6 1,000 500 We have fewer requests for changes to the Battle Creek Assessment Role. 11 12,000 0 The Administrators role in permit inspection & enforcement is now included in the Administrator's salary. 12 17,500 5,000 The Administrator is now responsible for the majority of the inspection and enforcement activity, lessening the needs for the engineering staff. 20 600 1,650 The Mn. Association of Watershed Districts has revised their dues schedule to fund a more active role in state water management issues. This increased involvement brings increased cost to the members. RWMWD supported this increase. 21 5,000 5,500 Provides for estimated increased insurance premiums. 24 5,000 2,000 Reflects a reduction in the estimated costs of District educational activities. 25 1,000 0 This activity is now adequately provided by the Mn. Association of Watershed Districts. No special legislation is contemplated for the District requiring our involvement. 26 36,200 45,000 Reflects the change from contracted Administrative services to a full -time Administrator staff person. This cost includes salary, taxes and benefits. 27 0 10,000 Provides for a secretarial support budget for the Administrator. This cost was previously within the Administrative contract cost. 28 3,600 6,600 Reflects increased space requirements and increased office rental costs. 29 400 700 Reflects increased supply costs to support full -time administrative function. 30 3,000 4,000 Reflects increased printing requirements of the District and local printing price increases. 31 1,300 2,000 Reflects increased postage needs and postage rate increases. 32 1,800 0 This activity, previously contracted out, is now provided by the Administrator. 33 0 1,000 provides for equipment purchases required by the Administrator. 35 5,000 0 This project should be completed by the end of the '89 fiscal year. 36 10,000 5,000 Reflects plans to obtain 50% cost -share assistance from the State. 37 0 15,000 New study needed to provide detailed information for management of the water resources within the Highwood area of St. Paul and southern Maplewood. 38 0 25,000 New program to analyze District wetlands to determine their value for stormwater retention, water quality treatment, and wildlife habitat. This information will be used to evaluate all future development plans that would propose to alter or affect these resources. • Page 13