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City of Roseville, Minnesota <br />DEPARTMENTAL DESCRIPTION <br />2002 Budget <br />WATER <br />Fund: Water <br />Account Number: 610 - 051.000 <br />Organizational Accountability: Public Works Director <br />The Water Fund provides city residents with potable water in <br />quantities sufficient to provide fire protection and general public <br />health. Negotiations are ongoing with various potential water <br />suppliers to establish a continually reliable and safe water <br />supply when the current contract expires in 2004. <br />CITY RESOURCE INPUTS <br />* A 1.0 FTE was reclassified to Sanitary Sewer <br />EXPECTED CITY OUTCOMES <br />*Water Purchased is for Roseville only <br />2002 STxATEGIC WORK <br />PLAN <br />Implement a cost of service study <br />Continue to reduce the operating <br />fund deficit of the Water Fund <br />2000 ACHIEVEMENTS <br />Ai Completed the rebuild of 1.5 miles <br />of water main <br />Ai Continued a comprehensive <br />mapping of the existing water <br />system <br />Strategic Outcomes: Citizen Benefit /Impact: <br />•:� Along -term supply of water at � •:� A water system that is in good repair <br />an affordable and fair cost to and keeps main breaks and stoppages <br />Roseville residents to a minimum <br />Have good water maps as an <br />aid in providing good customer <br />service <br />IV -62 <br />Proper representation by the City in <br />dealings with the St. Paul Water <br />Board, which provides the current <br />water supply <br />