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City of Roseville — 2004 Budget Division /Program: Sanitary Sewer Organizational Responsibility: Public Works Director Division /Program Description The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure the public's health and general welfare. This fund also provides for the payment to the Met Council Environmental Services for treatment of wastewater generated by Roseville customers. The Program's activities are accounted for in the Sanitary Sewer Fund. 2004 Goals and Objectives • Complete preventative maintenance programs for 13 sewage & 4 storm water lift stations. • Strive to reduce infiltration into the system to a cost effective level. • Meet or exceed jetting &cleaning of 1/3 of the sewer system and known historical mainline trouble locations. • Identify problem lines for development of a capital improvement program. Budget Category 2001 Actual 2002 Actual 2003 Budget 2004 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 335,340 $ 324,340 $ 369,275 $3749300 $ 5,025 1.40N Supplies &Materials 23,438 25,992 26,150 249700 (1,450) (5.5)% Other Services &Charges 2,737,939 2,633,454 2,556,850 296059250 48,400 1.90N Capital Outlay - 269 51,250 1609000 108,750 212.20/( Total $ 3,096,717 $ 2,984,055 $ 303,525 $3,164,250 $ 160,725 5.4% Full -Time Equivalent Positions I 5.161 5.161 6.151 6.151 2004 Budget Impact Items • Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. • Increase in `Other Services & Charges' reflects the increase in wastewater treatment costs. • Increase in `Capital Outlay' provides for the scheduled replacement of vehicles and equipment. 2002/2003 Achievements • Monitored /maintained 13 sanitary and 4 stormwater lift stations. • Cleaned one -third of the sanitary sewer system. • Repaired /replaced several sewer line problem areas as identified by Maintenance Staff, and through the Pavement Management Program. 65 2001 2002 2003 2004 Human Resource Allocation Actual Actual Budget Budget_ Full -Time Equivalent Positions I 5.161 5.161 6.151 6.151 2004 Budget Impact Items • Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. • Increase in `Other Services & Charges' reflects the increase in wastewater treatment costs. • Increase in `Capital Outlay' provides for the scheduled replacement of vehicles and equipment. 2002/2003 Achievements • Monitored /maintained 13 sanitary and 4 stormwater lift stations. • Cleaned one -third of the sanitary sewer system. • Repaired /replaced several sewer line problem areas as identified by Maintenance Staff, and through the Pavement Management Program. 65