Full Text
2011 Budget Element Org Key 2010 Expenses Note 2011 Expenses Note Collections and Transmissions [PHONE REDACTED] $1,052,953.72 1 958,921.69 $ 1 Storm Street Cleaning [PHONE REDACTED] $206,521.23 2 193,086.74 $ 2 New NPDES Regulations [PHONE REDACTED] $381,757.08 3 1,002,683.10 $ 3 NPDES Data Management system [PHONE REDACTED] $8,092.05 4 13,908.43 $ 4 NPDES Corp Yards Wash Facility [PHONE REDACTED] $76,022.28 5 276,643.21 $ 5 SW NPDES Phase II SD [PHONE REDACTED] $62,521.47 6 6,235.25 $ 6 Stormwater Manual Training (Dev Ser) $14,625.00 - $ Total Expenses $1,802,492.83 $2,451,478.42 Notes: 2 Street sweeping is a key pollution prevention BMP, completely within the mission of NPDES 3 Reflects Stormwater Engineer salary, benefits, and grant programs. 4 Cartegraph CMM 5 Project identified in Corporate Yard 6 Need definition on this project For 2011, the cartegraph was paid for with grant funding (included in [PHONE REDACTED] object code) 1 The vast majority of Collections and Transmissions mission is maintenance, operation and repair of the stormwater system, which are all NPDES requirements NPDES Compliance Expenses 2010