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<br /> <br />WATER CONSERVATION ACCOUNTS <br /> <br />PUBLIC EDUCATION <br /> <br />41-08-0602-6411-530'330' <br />41-08-0602-6411-530430' <br />41-08-0602-6411-540980 <br /> <br />INCENTIVE PROGRAM <br /> <br />41-08-0602-6414-540980 <br /> <br />LEAK DETECfION <br /> <br />41-08-0602-6415-530'390 <br />41-08-0602-6415-540'350' <br />41-08-0602-6415-540980' <br />41-08-0602-6415-570'360 <br />41-08-0602-6415-570'370' <br />41-08-0602-6415-581630' <br /> <br />BUDGET <br /> <br />Professional Services <br />Public Information <br />Residential Water Audits <br /> <br />$10,000 <br />$15,000 <br />$60,000 <br /> <br />$85,000 <br /> <br />UL V Rebate Program <br /> <br />$40',000 <br /> <br />Insurance <br />Fuel <br />Misc. Expenses <br />Repair & Maint-Vehicles <br />Repair & Maint.-Equip. <br />Machinery & Equipment <br /> <br />. $496 <br />$810 <br />$200 <br />$400 <br />$2,700 <br />$0' <br /> <br />$4,606 <br /> <br />LANDSCAPE REIMBURSEMENT PROGRAM <br /> <br />41-08-0602-6416-540980' <br /> <br />Soil Prep./Plant Costs <br /> <br />$75,000 <br /> <br />TOTAL CONSERVATION, EXCL. PERSONNEL COSTS <br /> <br />$20'4,606 <br />