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2008 Draft OPERATING BUDGET <br />EXPENSES <br />2007 2006 Bud <br />6.1 Administrative/ Managerial <br />6.1.1 Day to day open <br />6.1.1.1 Office <br />6.1.1.2 <br />6.1.1.3 <br />Informatio <br />Insurance <br />rent, copies, post, tel, supplies <br />Website maintenance & upgrade <br />Computer system development <br />6.1.2.1 <br />Administr <br />6.1.2.2 <br />6.1.2.3 <br />6.1.3 <br />6.1.4 <br />Administrator <br />summer intern <br />Water resources technician <br />$70, 000 <br />$7,000 <br />$55,000 <br />Training (staff /Board) <br />Misc. & Cont. <br />Local Plan Development <br />Technical Local Plan development <br />Watershed Plan development <br />Program & Project Funds <br />6.3.4 <br />6.3.6 <br />Financial Incentives <br />Igcation <br />Lambert Lake (3 hr /mo @$50) <br />Grass & Rice Lks (1 hr /mo) <br />Whitaker weir & pond <br />6.3.8 <br />6.3.8.1 <br />6.3.8.2 <br />Data Analy, - d Mont <br />6.3.8.3. <br />6.3.8.4 <br />Citizen's Lake Monitoring <br />$2,000 <br />$1,000 <br />$7,000 <br />$1,500 <br />Ramsey Co lab work & bio asses $8,500 <br />Lambert Cr. Data collection- equ $2,500 <br />Storm Water Utility update <br />Total <br />INCOME <br />