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ATTACHMENT B <br />CITY OF SUNNY ISLES BEACH <br />STORMWATER SERVICES BUDGET <br />AUGUST & SEPTEMBER 1998 AND FISCAL YEAR 1998-99 <br />DESCRIPTION <br />AUG & SEPT 1998 <br />FY 1998-1999 <br />Salaries & Fringes <br />16,099 <br />37,889 <br />Temporary Personnel <br />0 <br />800 <br />Stormwater Compliance (NPDES) <br />15,000 <br />15,000 <br />Equipment Rental (Street Sweeper) <br />2,000 <br />18,000 <br />Utilities (Pump Station) <br />1,000 <br />3,600 <br />R&M Vehicles <br />125 <br />430 <br />R&M Equipment (Parts) <br />1,000 <br />3,000 <br />R&M Lines (Catch basins/lines) <br />2,000 <br />6,000 <br />Dept. Supplies (Safety & Software) <br />800 <br />1,198 <br />Gasoline & Oil <br />250 <br />800 <br />Tires <br />0 <br />240 <br />Minor Tools & Equip. <br />350 <br />500 <br />Contingency <br />3,026 <br />15,928 <br />Sub -Total <br />41,650 <br />103,380 <br />Capital - Vehicles <br />8,350 <br />11,000 <br />TOTAL <br />50,000 <br />114,380 <br />1. Figures are from City of Sunny Isles Beach Approved Budgets for FY 97-98 and FY 98-99. <br />DKV:AARnk:kb:10/29/98:Sunnylaks-Mamtenmwa 14 <br />