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2008 OPERATING BUDGET - VLAWMO
<br />'EXPENSES
<br />6'f Administrative/ Managerial
<br />2007
<br />2008
<br />toot -
<br />notes
<br />6.1.1
<br />6.1.1.1
<br />6.1.1.2
<br />Day to day operations
<br />Office
<br />Information systems
<br />rent, copies, post. tel, supplies
<br />Website maintenance & upgrade
<br />$10,000
<br />$3,000
<br />$10,000
<br />$3,000
<br />Computer system development
<br />$5,000
<br />$5,000
<br />6.1.1.3
<br />6.1.1 4
<br />6.1.1.5
<br />6.1.1.6
<br />6.1.2
<br />Insurance
<br />Financial audit
<br />Bookkeeping / office
<br />Legal
<br />Engineering (9 hr /mo @ $130)
<br />Technical /scientist
<br />Administration
<br />$3.200
<br />$3.900
<br />$500
<br />$1,500
<br />512,000
<br />$10.000
<br />$3,300
<br />84,500
<br />$1,740
<br />$2.000
<br />$14,000
<br />$12,000
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />6.1.2.1
<br />6.1.2.2
<br />6.1.2.3
<br />6.1.3
<br />6.1.4
<br />6.2
<br />Administrator
<br />summer intern
<br />Project Coordinator
<br />Training (staff /Board)
<br />Misc & Cont.
<br />Local Plan Development
<br />Technical Assist /Cost Sher( Local Plan development
<br />Restore reserves from Water Plan development
<br />$70,000
<br />S7,000
<br />$55,000
<br />$1,400
<br />$10,000
<br />S5,000
<br />$74,460
<br />87,700
<br />$55, 000
<br />$1,500
<br />88,500
<br />$10,000
<br />65,000
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />Program & Project Funds
<br />6.3
<br />6.3.3
<br />Studies and Programs
<br />Sustainable Lake Management Plans (SLMP)
<br />$7,500
<br />$7,500
<br />6.3.4
<br />6.3.5
<br />6.3.6
<br />Financial Incentives
<br />Public Education
<br />Facilities Operations
<br />Lambert.Lake (3 hr /mo @S50)
<br />Grass & Rice Lks (1 hr /mo)
<br />Whitaker weir & pond
<br />82,000
<br />$1,000
<br />$7,000
<br />$5,000
<br />$5,000
<br />S2,000
<br />$1,000
<br />$7,000
<br />$5,000
<br />812,000
<br />$10,300
<br />17
<br />'18
<br />19
<br />20
<br />6.3.8
<br />6.3.8.1
<br />Data Analysis and Monitoring
<br />Citizen's Lake Monitoring
<br />$1,500
<br />$1,500
<br />$'1,500
<br />6.3.8.2
<br />6.3.8.3
<br />6.3.8.4
<br />6.3.8.5
<br />6.4
<br />Ramsey Co lab work & bid assess
<br />Lambert Cr. Data collection- equip
<br />Storm Water Utility update
<br />Watershed Modeling
<br />$8,500
<br />$2 500
<br />(funded from 2004 -'05 budgets)
<br />$5,000
<br />$2,500
<br />$0
<br />$30,00it
<br />$5,500
<br />52,500
<br />$3,000
<br />$0
<br />Operations budget Subtotal $264,000 $265,000
<br />Capital Improvement Projects
<br />21
<br />22
<br />23
<br />24
<br />6.4.1
<br />Lambert Lake restoration
<br />$40,000
<br />6.4.2
<br />Lower Lambert stabilization
<br />$50,000
<br />6.4.3
<br />Whitaker Pond improvement/stabilization
<br />$50,000
<br />6.4.4
<br />Lambert Creek flume & monitoring
<br />$76,305
<br />6.4.5
<br />Additional water quality improvements
<br />6.4.6
<br />Goose Lake - study & implementation
<br />$50,000
<br />6.4.9
<br />SLMP Implementation
<br />$0
<br />$15,000
<br />Sub -Total CIP Expenses $166,305 $115,000
<br />Total
<br />1 $430,3051 $380,0001
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