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City of Roseville = Proposed 2003 Budget <br /> Division 1 Program: Water <br /> Organizational Responsibility: Public Works Director <br /> Division 1 Program Description <br /> The Water Fund provides city residents with potable water in quantities sufficient to provide fire <br /> protection and general public health. The Program's activities are accounted for in the Water <br /> Fund <br /> 2003 Goals and Objectives <br /> • Provide utility customers with safe potable drinking water. <br /> • Perform proactive maintenance programs that improve system reliability and reduce <br /> operating costs. <br /> Complete discussion with St Paul Regional Water Services and finalize a water contract <br /> that results in a long-term supply of water at an affordable cost to utility customers. <br /> • Implement complaint-tracking software to improve customer services. <br /> �...;;. �'�- F.F F;;Fk�;:}•:•.}: .�. \\\`.:_,.�"__:_ ��:. ;r:�f/ F ';;i}; �::�!'� f ? ?`!. 1!J3Y '':F:/r F..Fr r <br /> f'f•':�i.' %fF .?: \�,.\.�.�.k;.. <br /> S'g!::..i!i s Y. '9i+i: •:4'`•'. fYM:;Y i; <br /> /^;.3��YR!#�':2;:•r 'c?:'y.ref�+f' �'k�� •�• •?�;;:.:)a��::�.�•.. ••/.•.S; !g%i';> <br /> �:;�:nF,�F\.;n`!.�• '�• >.• �:.'�Y' �!' .FMS. <br /> ,''�i';t�`k.'•;w;ii: !•.�.':. \tr$fi+'•{ti;•Cey f ff y..:�tiq;•. F•F.• H'"•"v... �x f <br /> ''�Y'FRS•'kFF � i'r �#� .Y:;##::�i`:#fo� �Jf,..L:i:.�+;.'. .:;':S' .# •.fir, �. <br /> y¢ <br /> Personnel Services $236,076 $2591959 2$8 635 $25,676 11.0% <br /> Supplies&Materials 269939 343475 35,050 575 1.7% <br /> Other Services&Charges 3,904,128 3,654,275 3,790,515 1069,240 2.9 <br /> Capital Outlay (I 8,000) 73,1 00 1419900 68,800 94.1 % <br /> 1 <br /> Total $4,149,143 $41,0515809 54.256.100 $204,291 5.0 <br /> �lf';��1�.$�91:v :;y�,se}'e''"::':':iv::: ii/ii/'///.".•'i // -'-':---lf"�-,---,---";;-, •+;:#'•'; ""-.�";;}r"- -,vim;-`/ /.///// •"!;:rr:;s•;;. <br /> ' ���'<e✓,i ,.fs aS�:F'F>s� �>.>c� � �:/',�, f"��� ;y ;ter!: <br /> ��'�1•''�'�'}�• •J J� F / Vii•.✓'� ;�. <br /> ����:��+'tip � �.3 {�✓i ., <br /> ,ff ✓+" '� i.';�f'.� •�•r �'.#?3.��F•�f Y r� .. <br /> "�'�'fi S�F� F.f / .f/�'•F:::'•+�•'#}:.'6: �::-T::" •'•i+%!�'i,:;`.k\'o\'\.��:;Sj?��F/,.!}>r:Fi•.<;•:i+ f f+- _ \ +C��'�;•'.''�::F�... <br /> ';�.:: 4l F;:F;�•`.�n.t` •\\�;.':'',.:••YYfR}:::Y..a.Y;,^•.F.•rvY.�a.. .�Ff;-0. f ff.l-. C1;n$r•s�FY.} 1.... <br /> Full-Time Equivalent Positions 6.17 5.17 6.17 <br /> 2003 Budget Impact Items <br /> • Potential rate increase due to possible City of St. Paul water charge increase (Other <br /> Services). <br /> • Personnel costs include; 3% COLA on wages, and 25% increase in health/dental <br /> premiums. <br /> 2001 Achievements <br /> • Distributed 2.2 billion gallons of water to Roseville and Arden Hills utility customers. <br /> • Repaired 23 water main leaks; <br /> • Flushed, inspected, and maintained 1750 fire hydrants citywide. <br /> • Responded to over 4,000 locate requests from Gopher State One Call. <br /> Completed all annual major maintenance programs on schedule and within budget <br /> allocations. Attachment A <br />