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POS DIVISION BUDGET
<br />The following spreadsheet gives a rough "order of magnitude" breakdown by fund and DVSW of where
<br />the existing funds are located which would need be moved into a new divisional budget.
<br />NOTE: The above spreadsheet DOES NOT include monies for the 3 new positions proposed in the
<br />organizational charts. The Division Manager and Administrative Aide will require approximately
<br />$150,000. Splitting the funding for these two positions between the eligible funds are estimated to
<br />require increases of approximately $70,000 from the General Fund and $40,000 each from the Road and
<br />Storm Sewer Funds. The Wetlands and Open Waterway Manager will require an increase of
<br />approximately $90,000 from the Storm Sewer Fund.
<br />October 19, 2000 16
<br />Goner*)
<br />R Fund
<br />$snit. Ss"r Fund
<br />tormwatar Rand
<br />MI wind
<br />Prot. $orv. Fund
<br />_11 .-
<br />131
<br />534
<br />536
<br />638
<br />831
<br />to
<br />9410
<br />-
<br />67,000
<br />-
<br />80,000
<br />4,000
<br />Admfntftr&* Pk
<br />$
<br />9411
<br />116,000
<br />-
<br />Mak66etana4' Pun, nl
<br />9428
<br />179,000
<br />Darla► p
<br />94211
<br />274,000
<br />35,000
<br />190,000
<br />Uft t
<br />0=1
<br />196,000
<br />230,000
<br />20,000
<br />84,000
<br />VoluMW
<br />043il
<br />80,000
<br />18,000
<br />13,000
<br />130,000
<br />Tuff , & Oroundil
<br />9433
<br />914,000
<br />80,000
<br />229,000
<br />$ `
<br />9433
<br />48,000
<br />-
<br />420,000
<br />27,000
<br />Tack %, .r
<br />84 1
<br />68,000
<br />Sbv6t t, U "
<br />9472
<br />6,000
<br />31,000
<br />358,000
<br />sow,
<br />W3
<br />-
<br />-
<br />48,000
<br />all
<br />9478
<br />905,000
<br />173,000
<br />TIwMa
<br />9477
<br />123,000
<br />538,000
<br />24,000
<br />Mddlans . •.;
<br />9478
<br />41,000
<br />-
<br />Milditai TiAm
<br />9379
<br />-
<br />340,000
<br />150,000
<br />-
<br />11,000
<br />10,000
<br />TtArl._ f
<br />$3,123,000
<br />$1,243,000
<br />$13,000
<br />$1,453,000
<br />$150,000
<br />$278,000
<br />POS DIVISION TOTAL BUDGET
<br />$6,428,000
<br />% of total budget 1 49.89%
<br />19.86%
<br />0.21%
<br />23.21%
<br />2.40%
<br />4.44%
<br />100.00%
<br />NOTE: The above spreadsheet DOES NOT include monies for the 3 new positions proposed in the
<br />organizational charts. The Division Manager and Administrative Aide will require approximately
<br />$150,000. Splitting the funding for these two positions between the eligible funds are estimated to
<br />require increases of approximately $70,000 from the General Fund and $40,000 each from the Road and
<br />Storm Sewer Funds. The Wetlands and Open Waterway Manager will require an increase of
<br />approximately $90,000 from the Storm Sewer Fund.
<br />October 19, 2000 16
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