2004 Approved Budget - Laserfiche WebLink

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City of Roseville — 2004 Budget Division /Program: Street Lighting Organizational Responsibility: Public Works Director Division / Program Description Street Lighting provides for the maintenance of safe, well -lit signaled streets for the community and its visitors, customers, and guests. Northern States Power maintains public streetlights under contract with the City. Ramsey County contractually maintains city owned intersection signal lights. The Program's activities are accounted for in the General Fund. 2004 Goals and Objectives • Continue to provide timely maintenance and response to light outages. Budget Category 2001 Actual 2002 Actual 2003 Budget 2004 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ - $ - $ - $ - $ - 0.00/( Supplies &Materials - - - - - 0.00/( Other Services &Charges 155,878 191,670 17000 1719140 1,140 0.70/( Capital Outlay - - - - - 0.0% Total $ 155,878 $ 191,670 $ 17000 $17191401 $ IJ401 0.7% Full -Time Equivalent Positions I -I -I -I 2004 Budget Impact Items • Maintain current level of service. 2002/2003 Achievements • Initiated a Lamp Replacement Program to replace existing lamps with more efficient LED lamps. Lamps will be replaced at City -paid intersection lights. •. 2001 2002 2003 2004 Human Resource Allocation Actual Actual Budget Budget Full -Time Equivalent Positions I -I -I -I 2004 Budget Impact Items • Maintain current level of service. 2002/2003 Achievements • Initiated a Lamp Replacement Program to replace existing lamps with more efficient LED lamps. Lamps will be replaced at City -paid intersection lights. •.