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<br />6.0 FISCAL RESPONSIBILITY <br /> <br />6.1 Use of Appropriated Funds <br /> <br />Dam safety personal service expenditures for the fiscal year 2003-04 were approximately <br />$1,000,000. <br /> <br />6.2 Receipt of Funds Generated by Filing Fees <br /> <br />Fees collected by the State Engineer and deposited in the General Fund for dam safety amounted <br />to $51,664.70 for filing plans and specifications during the period. <br /> <br />7,0 ENFORCEMENT ORDERS AND PROCEEDINGS <br /> <br />No enforcement orders on dam safety were issued during the period. <br /> <br />8.0 LEGISLATION <br /> <br />No legislation affecting dam safety was enacted during the period. <br /> <br />9,0 SUMMARY OF FY 04-05 PROGRAM GOALS <br /> <br />In addition to yearly program goals of inspections and design reviews, the following are <br />additional program goals for FY 04-05; <br /> <br />I. Fully implement the modified Risk Based Profiling System. <br />2. Review and update current policy documents. <br />3. Update and publish revised rules and regulations. <br />4. Hire a permanent dam safety branch chief. <br />5. Update the long range dam safety plan. <br />6. Continue to provide professional training of branch personnel. <br />7. Improve coordination and communication of personnel within the program and <br />Division Offices. <br />8. Continue to perform dam owner training by conducting one-day workshops at <br />various locations throughout the state. <br /> <br />13 <br />