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Stormwater Fee Expenditures <br />•Services Provided <br />–Street Sweeping (mandated by State) <br />–Graffiti Abatement <br />–Removal of Illegal Dumping/Hazardous Materials in ROW <br />–Clean-up of Encampments <br />•Budgeted Expenditures <br />–Salaries/Benefits/PERS/Overtime (5.29 FTE) <br />–Alameda County Clean Water Program Fees <br />–Information Technology (new ISF charge added in FY 2018) <br />–Fleet Maintenance/Replacement (ISF charge) <br />–Disposal bills paid to ACI related to clean-up of encampments <br />5Municipal Financial Services