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ADMINSTRATIVE BUDGET
<br />Fiscal Year 1990 Budget Analysis
<br />Proposed Expenses
<br />FY 89 Est. Tot. Percent
<br />Budget Expenses (%)
<br />9/30/89 Of Budget
<br />Variance
<br />From
<br />Budget
<br />Proposed Proposed
<br />'90 Funding
<br />Budget Source
<br />7/10/89
<br />1 ENGINEERING Administration
<br />2 Meetings
<br />3 Annual Report
<br />4 Engineering Review
<br />5 Waterway Maintenance Inspection
<br />and Studies 1
<br />6 Battle Creek Assessments
<br />7 CIP Cost Est. Studies
<br />8 WATER
<br />9 QUALITY
<br />10 MONITORING
<br />PERMIT
<br />11 PROCESS
<br />12
<br />13
<br />14
<br />15 ATTORNEY
<br />16 MANAGERS
<br />17
<br />18 SECRETARY
<br />19 AUDITOR
<br />MISC.
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />ADMINIS-
<br />TRATIVE
<br />District Engineer
<br />District Eng.- Lake Levels
<br />Ramsey Co. Monitoring
<br />Inspection & Enforcement-
<br />Administrator
<br />Engineer
<br />Attorney
<br />Permit Application Review
<br />and Processing- Engineer
<br />General
<br />Meetings
<br />Miscellaneous
<br />Dues
<br />Insurance & Bonds
<br />Miscellaneous
<br />CAC Expenses
<br />Educational Programming
<br />Legislative Monitoring/Lobbying
<br />Administrator 2
<br />Secretarial Support
<br />Rent
<br />Office Supplies
<br />Copying/Printing
<br />Postage
<br />Accounting
<br />Office Equipment
<br />34 PROGRAMS Waterway Maintenance
<br />35 Purple Loosestrife Inventory
<br />36 Purple Loosetrife Control
<br />37 Highwood Wetland Protection Plan
<br />38 Wetland Evaluation Study
<br />39 Project Start-up Fund & Reserve
<br />18,000 18,000 100 0 18,000 1
<br />6,000 6,000 100 0 6,000 1
<br />5,500 2,000 36 3,500 3,000 1
<br />21,200 21,200 100 0 21,200 1
<br />7,500 4,000 53 3,500 7,500 4
<br />1,000
<br />10,000
<br />14,000
<br />500
<br />2,200
<br />12,000
<br />17,500
<br />3,000
<br />17,500
<br />8,000
<br />4,200
<br />1,000
<br />1,100
<br />4,000
<br />600
<br />5,000
<br />500
<br />300
<br />5,000
<br />1,000
<br />500 50
<br />0 0
<br />14,000
<br />500
<br />2,200
<br />100
<br />100
<br />100
<br />500 500 1
<br />10,000 (delete)
<br />0 14,000 2
<br />0 500 2
<br />0 2,200 2
<br />0 0 12,000 (delete)3
<br />2,000 11 15,500 5,000 1
<br />1,000 33 2,000 3,000 1
<br />17,500 100 0 17,500 1
<br />6,000 75 2,000 8,000 1
<br />4,000 95 200 4,200 1
<br />500 50 500 1,000 1
<br />1,020 93 80 1,100 1
<br />3,900
<br />1,650
<br />5,300
<br />200
<br />100
<br />200
<br />98 100
<br />275 (1,050)
<br />106 (300)
<br />40 300
<br />33 200
<br />4 4,800
<br />0 0 1000
<br />36,200 38,000 105 (1,800)
<br />0 0 0 0
<br />3,600 5,500 153 (1,900)
<br />400 700 175 (300)
<br />3,000 3,500 117 (500)
<br />1,300 2,000 154 (700)
<br />1,800 300 17 1,500
<br />0 1,700 - (1,700)
<br />8,000 15,000 188 (7,000)
<br />5,000 3,000 60 2,000
<br />10,000 0 0 10,000
<br />0 0 - 0
<br />0 0 - 0
<br />TOTAL 235,900 181,470
<br />1 Includes former Battle Creek Maintenance and Co. Ditch Review budget items.
<br />2 Includes salary, taxes, and benefits for Administrator.
<br />3 Absorbed into the Administrator Salary.
<br />Page 8
<br />4,000 1
<br />1,650 1
<br />5,500 1
<br />500 1
<br />300 1
<br />2,000 1
<br />0 1
<br />45,000 1
<br />10,000 1
<br />6,600 1
<br />700 1
<br />4,000 1
<br />2,000 1
<br />(delete)3
<br />1,000 1
<br />8,000 4
<br />(delete)
<br />5,000 1
<br />15,000 3
<br />25,000 3
<br />20.000
<br />54,430 268,950
<br />
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