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26 April, 2004 `~~
<br />STORMWATER MANAGEMENT UTILITY DRAFT BUDGET
<br />FISCAL YEAR 2004-2005
<br />Table of Contents
<br />Page #
<br />Budget Highlights.,_ ......................._,.....,...._.....,,.,,.....,.,.....,.,.,..,,...........,..,._. ...,.........,.,........,...,_,..,......._,. 7
<br />Summary Budget Overview Spreadsheet .................._,....._,...,......,.,..,...,...._.._.,,.,....... _.....,..,........,........,...,... 2
<br />Budget Requests:
<br />Budget Request Expendihues ........................._.,.,....,....,..,..,,.,_...,.. ,_,_,..,.,....,..,,.., , ., ,...,,,...........,...,. 3,4
<br />Budget Request Revenues ............................................................_, .,., , ..,.........,....,.,.._,...,.......,.,......,. 5
<br />Detailed Tustification ,,,,,,,,,,,,,,,,,,,_,,.,,...,,,.,.....,,._.,., _..,.,. _...........,.. .,... _.....,.,,... __,.,.,,..._.,.,, .....,...,._.... 6,7
<br />Personnel Summary.._ ......................._......,........,,.,.,.,..,.,....,,,.,, .
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<br />..._ ................._.._. ,..........,_.,.,...,. 8
<br />END
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