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City of Roseville, Minnesota <br />DEPARTMENTAL DESCRIPTION <br />2002 Budget <br />SANITARY SEWER <br />Fund: Sanitary Sewer <br />Account Number: 600 - 050.000 <br />Organizational Accountability: Public Works Director <br />The Sanitary Sewer Fund provides and maintains a sanitary <br />sewer collection system to assure the public's health and <br />general welfare. Annual cost fluctuations are due to variable <br />year -to -year equipment replacement costs. <br />CITY RESOURCE INPUTS <br />* A 1.0 FTE was reclassified from Water <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Well- maintained sanitary sewer <br />system and sufficient capacity <br />for a growing and redeveloping <br />community <br />Good sewer maps for providing <br />better customer service <br />IV-61 <br />2002 STxATEGIC WORK <br />PLAN <br />Continue a preventative <br />maintenance program on all <br />sewage lift stations <br />Work to reduce the inflow of <br />surface water to a cost effective <br />level <br />2000 ACHIEVEMENTS <br />Ai Completed 1.5 miles of sewer <br />reconstruction <br />i Continued the comprehensive <br />mapping of the sanitary sewer <br />system scheduled to complete in <br />2001 <br />Citizen Benefit /Impact: <br />+ A sanitary sewer system in good repair <br />+ Strong representation by the City <br />before the Metropolitan Council <br />Environmental Services (MCES) who <br />provide sewage treatment <br />