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City of Roseville, Minnesota <br />2002 Budget <br />PUBLIC WORKS ADMINISTRATION <br />Fund: General <br />Account Number: 100 - 020.000 <br />Organizational Accountability: Public Works Director <br />DEPARTMENTAL DESCRIPTION <br />Public Works Administration provides for the coordination, <br />administration, and engineering of the City's transportation and <br />utility infrastructure. Considerable effort is expected by Public <br />Works Administration in 2000 to be spent supporting the Centre <br />City Study and various economic development projects. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Community property values maintained <br />Reduction in taxpayer costs <br />Protection of citizen health and safety <br />r � '�I <br />,qn <br />ilmahwl.�i. <br />IV -17 <br />2002 STxATEGIC WORK <br />PLAN <br />Continue the efforts to improve the <br />aesthetic quality of public works <br />projects <br />Continue the full implementation of <br />the maintenance program for the <br />City's Pathways and Parking Lot <br />System <br />Complete the transition of the new <br />Departmental management <br />2000 ACHIEVEMENTS <br />it Implemented a very successful <br />pathways maintenance <br />program. <br />Completed essentially the <br />City's Phase I of the Paving <br />Management Program. <br />Citizen Benefit /Impact: <br />•:� Well- managed and cost - effective <br />public works and utilities for the <br />community <br />Safe design and construction of public <br />infrastructure and vital public utilities <br />Improved aesthetic and usability <br />quality of our parks and pathways <br />