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Projected Budgeted Expenses <br />5 <br />Expense Category Annual Projection <br />Personnel $183,200 <br />Street Sweeping and Repairs $50,000 <br />Engineering including studies, reports, and MS4 <br />compliance $60,000 <br />Ditch, Pond, and Pipe Maintenance and Cleaning $195,000 <br />Equipment $61,000 <br />Public Education and Training (NPDES)$10,000 <br />Materials and Miscellaneous Supplies $20,000 <br />Total Expenses $579,200