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City of Roseville = Proposed 2003 Budget <br /> Division 1 Program: anitar Sewer <br /> g y <br /> Organizational Responsibility: Public Works Director <br /> Division 1 Program Description <br /> The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to <br /> assure the public's health and general welfare. This fund also provides for the payment to the <br /> Met Council Environmental Services for treatment of wastewater generated by Roseville <br /> customers. The Program's activities are accounted for in the Sanitary Sewer Fund. <br /> 2003 Goals and Objectives <br /> • Complete preventative maintenance programs for 13 sewage & 4 storm water lift <br /> stations. <br /> • Strive to reduce infiltration into the system to a cost effective level. <br /> • Meet or exceed jetting & cleaning of 1/3 of the sewer system and known historical <br /> mainline trouble locations. <br /> • Identify problem lines for development of a capital improvement program. <br /> .r;;;;;;;•;•::;•::•::•:i+:}}};}•+•;;;;.,•;;;.,••;�.•;;;;;;;;;;.i•;;;•;;;;;;;�;;•;;;�!•.. ...i•;;;�.,,•;+�;;;;F; .�.�.. :nSF.•F:F.:'�'F/ / [.+.;..;i.;�...�.!!!,...+:•;�...� :F FF <br /> :k"{:i'•5:,,-.,.;..;.,,, ••ya.:3:•;:•;••:••;:•;:;...#... ..:;•:5 L.r.: ;;; ;;{o:;•: � �*a'a�f .g .•%E.9;. :�..:��{•n.+�d. :,.�S;.Y� ,•�{f'':ry:•��c..''.'•3YN•' <br /> i <br /> y. <br /> `{ <br /> fir.•ir;�,'.:; ? .m• i'i 9 <br /> !F;:;'.::!�.•.•:.:; �..:a;l;,v,.::!.::•;;;�;•Y.J.J.�✓'�;'.L:!.;;. :�W:•i•;.. .i..:. ..h;;:•:;;.,+•A;:.'•;;;;...vr <br /> Personnel Services $ 3359340 $ $ 3699275 $ 11.7% <br /> Supplies&Materials 23,438 259350 26,150 800 3.2 % <br /> Other Services&Charges 2,7379939 2,461,150 2,15569850 959700 3.9% <br /> Capital Outlay - 575100 51,250 (5,850) (10.2)% <br /> Total $ 390959,717 $295749197 1 $3,003,525 1 $ 1299328 4.5 % <br /> ----------- w w. <br /> F :yyF•::• .,+i[!.��F;F/ .�y/�r YF;y{;; ,•.?�i}4:i�:;>{:i;;�:?{�1,.::::%J/• l•/{: •�' y 7'H};'I�I. <br /> ,Y.¢tY.!n:::r Y• f4 ' � Y.!r;,;••C�••.�{{ !!ii.,v,'!:::+`/.•• l ��.�:Y! �+ <br /> ' :..� <br /> ��.v:. f i.i fff �"{' }y;�,`...........................................r F <br /> Full-Time Equivalent Positions 5.16 5.16 5.16 <br /> 2003 Budget Impact Items <br /> • Personnel costs include; 3% COLA on wages, and 25% increase in health/dental <br /> premiums. <br /> • Supplies and contractual maintenance adjusted to reflect prior year expenditures. <br /> • Reflects increase in Met Council Environmental treatment charges. <br /> 2001 Achievements <br /> • Monitored & maintained 13 sanitary & 4 stormwater lift stations. <br /> • Cleaned 1/3 of the sanitary sewer collection system. <br /> • Repaired several sewer line problem areas as identified by maintenance staff and through <br /> the pavement management program. <br /> Attachment B <br />