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8/29/2023 <br />8 <br />Storm Water Fund <br />Revenues <br />Storm Water Fee <br />No Increase <br />Quarterly Fee <br />Residential <br />$12/Parcel <br />Non-Residential <br />$175/Acre of Impervious <br />Expenditures <br />Partial Salaries/Benefits of Public <br />Services Director, Community <br />Development Director, Public <br />Works Superintendent, Streets <br />Supervisor, Environmental <br />Coordinator <br />Full Salary/Benefits of 1 General <br />Maintenance worker <br />Maintenance Supplies <br />Engineering <br />Contracted Services <br />Annual Storm Water Projects <br />Capital Equipment Reserve <br />Capital Equipment <br />Fund 402 Capital Equipment Replacement