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B. 2007 budget 2007Proposed Budget CommunityDevelopment Department Community Development ?Building Inspections ?Environmental Resources ?Environmental Commission ?Planning ?Planning Commission ?Senior Commission Proposed 2007 Expenditures General Fund Enterprise Fund 2006-2007 Expenditures Total Department Budget Revenues 2006-2007 Revenues Building Inspections ?Staff ?1 building official ?3 building inspectors ?2 mechanical inspectors ?2 fire inspectors ?2 support staff 2007 Proposed InspectionsExpenses Inspections Expenses 2006 -2007 Planning Division ?Community Development Director ?Two Senior Planners ?Planner I 2007 Budget Planning Dept. Expenditures Planning2006 -2007 Budget Environmental Resources ?Water Resources Coordinator ?Environmental Resources Specialist ?Natural Resources Technician 2007 Budget Surface Water Management-Forestry/Recycling SWMP 2006 -2007 Budget 2007 Forestry Budget Forestry 2006 ?2007 Budget 2007 Budget RecyclingExpenditures 2006 -2007Recycling Budget Proposed 10 % Cuts Proposed Cut ImpactCost Saving Delay replacement Longer wait for $60,000 hire for building inspections. inspector (Housing Inspector Property Maintenance) 2006 CONTRACTED SERVICES REPORT Totals of $1000 or More STORM WATER MANAGEMENT Bolton & Mink, Inc.Consulting services$12,298.50 Bryan Rock Products, Inc.Storm repair (rock)$1,656.14 HTPOConsulting Services$26,984.42 Metropolitan CouncilLake Monitoring$2,075.00 PACStorm repair (excavator rental)$1,646.00 Plowshares Development, IncRegional pond construction$178,832.92 SEH, Inc.Consulting Services$168,983.83 Watershed PartnersStrom Water education$2,500.00 $394,976.81 FORESTRY Lotus Lawn and GardenArbor Day Trees & Tree Coupons$4,370.76 Cut Above Wood Co.Pruning and Tree Removal$3,274.62 Ostvig Tree, Inc.Tree Planting$6,954.45 Hartman Tree Farm, Inc,Tree Planting$36,628.83 Prairie RestorationsHabitat restoration$2,791.53 Skyway Rental Co.Arbor Day Tent Day$1,129.73 $55,149.92 RECYCLING Carver countyRecycling coupon Recycling days$5,471.50 Climb Theater, Inc.Env. Education Outreach$2,760.00 Southwest Surburban PublishingRecycling advertisements$2,013.60 $10,245.10 GARDENS $2,600.00 Lotus Lawn & Garden Garden Maintenance