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City of Roseville - 2003 Budget <br />. .. . . ...... . .. <br />Division /Program: Streets <br />Organizational Responsibility: Public Works Director <br />. ....... ...... <br />Division I Program Description <br />The Streets Division provides maintenance services such as snow & ice control, pavement <br />maintenance, right -of -way maintenance, street signage, and implementation of a proactive <br />pavement management program for City streets, sideways, and pathways. The Program's <br />activities are accounted for in the General Fund. <br />2003 Goals and Objectives <br />• Complete crack sealing and seal coating of 15 miles of City streets. <br />* Complete snow & ice control operations within 10 -12 hours following a snowfall event. <br />Implement a maintenance program for streetscape improvements, City -wide. <br />• Respond to public inquiries, complaints, or requests for service within 24 hours. <br />, <br />4 , <br />- - --------- <br />-0 <br />, <br />003 <br />I�r <br />J., <br />W. e r. <br />. <br />B deb a :.:lctu <br />a ... .............:.... <br />.:..:.,,:. <br />.:...: <br />........:. . . <br />Bid <br />..:.. .... ..... ...... - ------- <br />.... . <br />rsWE <br />dcir . <br />.. .. ...... ..... <br />Personnel Services <br />$459,1265 <br />$ 448,472 <br />$4989500 <br />$ <br />11.2% <br />Supplies & Materials <br />235,045 <br />236,750 <br />2389820 <br />2,070 <br />0.9%: <br />Other Services & Charges <br />130,827 <br />139,775 <br />1419095 <br />(38,680) <br />(27.7)% <br />Capital Outlay <br />10,524 1 <br />1 _ <br />I - I <br />- <br />I Total 1 $ 835,6611 $ 8249997 I $ 838,415 1 $ 13,418 1 1.6 <br />....:.:,:: .........:..:: ::..:.: <br />r <br />_3 <br />207- <br />, <br />'r ........... <br />: i <br />}' <br />��� <br />• . ...... <br />---------- <br />.. .. -- --- <br />'.. d" <br />------ 'L• ------- <br />Full -Time Equivalent Positions <br />8.25 <br />8.25 <br />I �.J <br />8o5O <br />2003 Budget Impact Items <br />• Add 1/4 positions for streetscape & right -of -way maintenance. <br />• Personnel costs include; 3% COLA on wages, and 12% increase in health/dental <br />premiums. <br />■ Other Services reduced to reflect lower depreciation charges. <br />s Replacement of existing equipment. <br />2001 Achievements <br />Completed all street maintenance programs on time and within budgets. <br />+� Completed tree trimming along 15% of boulevards & corrected 20 visibility issues. <br />* Completed approximately 250 street sign repairs and 50 new sign installations. <br />* Met or exceeded snow and ice control policy goals at expected service levels. <br />Met pavement management goals, resurveyed 20% of street network. <br />41 <br />