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City of Roseville — 2004 Budget Division /Program: Streets Organizational Responsibility: Public Works Director Division / Program Description The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, right -of -way maintenance, street signage, and implementation of a proactive pavement management program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the General Fund. 2004 Goals and Objectives • Complete crack sealing and seal coating of 14 miles of City streets. • Complete snow & ice control operations within 10 -12 hours following a snowfall event. • Improved upon the maintenance program for City -wide streetscape improvements. • Respond to public inquiries, complaints, or requests for service within 24 hours. Budget Category 2001 Actual 2002 Actual 2003 Budget 2004 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 459,265 $ 43706 $ 498,500 $5179700 $ 19,200 3.9% Supplies &Materials 235,045 195,748 238,820 2249300 (14,520) (6.1)% Other Services &Charges 130,827 116,346 101,095 94,095 (7,000) (6.9)% Capital Outlay 10,524 - - - - 0.0% Total $ 83501 $ 749,900 $ 838,415 $8369095 $ (2,320)1 (0.3) °/ Human Resource Allocation 2001 Actual 2002 Actual 2003 Budget 2004 Budget Full-Time Equivalent Positions 8.25 8.25 8.00 $.00 2004 Budget Impact Items • Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. • `Supplies & Materials' and `Other Services & Charges' reduced to offset personnel increases. 2002/2003 Achievements • Completed all street maintenance programs on time and within budgets. • Completed tree trimming along 15% of boulevards & corrected several visibility issues. • Completed approximately 300 street sign repairs and 40 new sign installations. • Met or exceeded snow and ice control policy goals at expected service levels. • Met pavement management goals, resurveyed 20% of street network. 45