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Vadnais Lake Area Watershed Management Organization <br />2006 Budget <br />Aproved by Board on June 9, 2005 <br />Task <br />Itemized <br />Cost <br />Task <br />Cost <br />1 <br />Monitoring and Assessment <br />1.a <br />Citizen's Lake Monitoring <br />$1,500 <br />1.b <br />Ramsey Co lab work & bio assessn <br />$8,500 <br />1.c <br />Subtotal <br />Lambert Cr. Data collection <br />$15,000 <br />$25,000 <br />2 <br />Outside professional consultants <br />2.a <br />Engineering (3 hr /mo @ $125) <br />$50,000 <br />2.b <br />Technical /scientist <br />$10,000 <br />2.c <br />Public Education <br />$6,000 <br />2.d <br />Legal <br />$1,500 <br />2.e <br />Financial audit <br />$3,500 <br />2.f <br />Bookkeeping / office <br />$500 <br />subtotal <br />$71,500 <br />$71,500 <br />3.a <br />Information systems <br />Website maintenance <br />$5,000 <br />3.b <br />website /Computer upgrades <br />4 <br />Office <br />rent, copies, post, tel <br />$15,000 <br />5 <br />Insurance <br />$3,200' <br />6.a <br />Maintenance <br />Lambert Lake (3 hr /mo @$50) <br />$1,800 <br />, <br />6.b <br />Grass & Rice Lks (1 hr /mo) <br />$700 <br />6.c <br />Whitaker weir & pond <br />$5,000 <br />sub total <br />$7,500 <br />$7,500 <br />7.a <br />Administration <br />Administrator <br />$60,000 <br />7.b <br />summer intern <br />$10,000 <br />7.c <br />Water resources tech <br />$45,000 <br />subtotal <br />$115,000 <br />$115,000 <br />8 <br />Training (staff /Board) <br />$1,400 <br />9 <br />Misc. & Cont. <br />$16,200 <br />Projects <br />$0 <br />10 <br />Water Plan project <br />$75,000 <br />11.a <br />Source Water protection <br />Wellhead protection assistance <br />11.b <br />Well sealing program <br />$10,000 <br />$344,800 <br />* With 9 legal holidays @ 8 hours /day & 2 wks vacation <br />INCOME <br />2006 <br />12 <br />Fees for review service <br />$2,000 <br />13 <br />Interest <br />$500 <br />14 <br />Miscellanous WCA sub grant & other <br />$3,500 <br />15 <br />Assessments <br />$338,800 <br />16 <br />Transfer from savings <br />$0 <br />$344,800 <br />