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APPENDIX C <br /> Stormwater Fund Budget Distribution by Division <br /> Fund 535 - Stormwater <br /> Division Personnel Services Services /Materials Total by Division <br /> Wastewater $446,204 $99,709 $545,913 <br /> Admin $330,793 $319,648 $650,441 <br /> Eng $1,035,661 $512,139 $1,547,800 <br /> Maint $1,489,023 $863,650 $2,352,673 <br /> POS $1,143,511 $671,291 $1,814,802 <br /> Total Fund 535 $6,911,629 <br /> Stormwater Operating Budget by Division <br /> $1,600,000 <br /> $1,400,000 <br /> $1,200,000 <br /> • $1,000,000 <br /> CO M Personnel Services <br /> ::'::: Services /Materials <br /> -. El <br /> • $400,000 <br /> 7 <br /> $200,000 ,:. ■ III- <br /> iimmi <br /> Wastewater Admin Eng Maint POS <br /> PW Division <br /> Fund 536 - Wetland Mitigation Bank <br /> POS $2,000 $145,525 $147,525 <br /> Fund 531 - Stormwater Capital <br /> (SDC and storm utility funded) $2,720,000 <br /> PW Department -wide Stormwater FTE: 68 <br /> 15 <br />