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DEPARTMENTAL. BUDGET NARRATIVE <br /> FUND: Surface Water Management <br /> • <br /> OBJECTIVE <br /> Provide and insure water quality through proper maintenance. <br /> ACTIVITIES <br /> During 1994, the Surface Water Management account will finance the maintenance of City <br /> -: : .image facilities and street sweeping. Stem-sewer-maintenance activities include <br /> storm sewer cleaning, catch basin marking and maintenance of storm water inlet and outlet <br /> devices and structures. Approximately 700 man - hours are budgeted for these storm sewer <br /> maintenance and street sweeping activities. An additional maintenance person is proposed <br /> to provide maintenance and repair to this system. This person shall be funded equally with <br /> the water and sewer departments. <br /> GOALS <br /> - Maintain effectively as possible. <br /> Clean 1/5 of the storm sewer lines in the City. <br /> • EXPENDITURE INCREASES IN THE FOLLOWING LINE I I hMS ARE EXPLAINED <br /> BELOW <br /> *Regular Salaries increased due to Personnel Services. <br /> *Operating Supplies increased to provide materials to re-habilitate and maintain catch <br /> basins, manholes and replace cleaning nozzles for the jet truck. <br /> There are no capital expenditures requested for this department. <br /> • <br />