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City of Roseville — 2004 Budget Division /Program: Public Works Administration Organizational Responsibility: Public Works Director Division / Program Description Public Works Administration provides for the coordination, administration, and engineering of the City's transportation and utility infrastructure. It also provides information to the public and reviews private development plans for conformance to city and cooperative agency guidelines. The Program's activities are accounted for in the General Fund. 2004 Goals and Objectives • Provide engineering services for ongoing pavement management program. • Monitor improvement projects in other jurisdictions including; Co. Road C, and T.H. 280. • Continue to engineer solutions to existing drainage problems. Budget Category 2001 Actual 2002 Actual 2003 Budget 2004 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 452,365 $ 438,559 $ 49300 $4979965 $ 4,965 LOON Supplies &Materials 10,069 6,846 600 59500 (500) (8.3)% Other Services &Charges 40,045 24,423 29,950 279485 (2,465) (8.2)0/( Capital Outlay 2,873 1,310 - 500 500 N/A °/ Total $ 505,352 $ 471,138 $ 528,950 $5319450 $ 2,500 0.5 °/ Full -Time Equivalent Positions I 7.00I 7.00I 7.00I 7.00I 2004 Budget Impact Items • Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. • `Other Services &Charges' reduction reflects reduced training and conferences. 2002/2003 Achievements • Delivered project management, design, and construction services for Civic Center Project Site work, and Larpenteur Avenue Parkway. • Provided engineering services for mill and overlay projects and several drainage improvements. • Assisted other divisions and departments with technical assistance. MIN 2001 2002 2003 2004 Human Resource Allocation Actual Actual Budget Budget Full -Time Equivalent Positions I 7.00I 7.00I 7.00I 7.00I 2004 Budget Impact Items • Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. • `Other Services &Charges' reduction reflects reduced training and conferences. 2002/2003 Achievements • Delivered project management, design, and construction services for Civic Center Project Site work, and Larpenteur Avenue Parkway. • Provided engineering services for mill and overlay projects and several drainage improvements. • Assisted other divisions and departments with technical assistance. MIN