Annual Expenditure Report Stormwater Program Proposed Budget Fiscal Year 2013/2014 Monitoring Program, Administration, Inspection and Enforcement • General Program Management • Annual Field Screening • Inspection of Construction and Industrial Sites • Preparation of Annual Program Summaries • Public Information and Education • Soil Stabilization Activities (Personal and Professional Services) Storm Drain Maintenance • Repair of Damaged Facilities • Sediment Removal from Catch Basins • Clearing Debris from Inlet/Outlets • Regrading and Stabilizing Earthen Channels • Installation of Erosion Control Measures • Silt Removal from Retention Basins
$
818,858
$
1,554,987
Retention Basin Maintenance • Regular Litter and Debris Removal • Turf Maintenance • Erosion Control and Bank Stabilization • Repair of Damaged Facilities
$
5,216,985
Street Cleaning • Sweeping of Arterial Streets • Sweeping of Residential Streets
$
2,499,386
Emergency Response • Spill Clean-Up • Material Dumping Clean-Up
$
346,101
Household Hazardous Waste Management Program
$
217,711
Total Proposed Annual Expenditures for FY 13/14
$
10,654,028
Annual Expenditure Report
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