Laserfiche WebLink
City of Roseville — 2004 Budget <br />Division /Program: Storm Drainage <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Storm Drainage division provides for the management of storm water drainage in the City; including <br />flood control, pollution and contamination prevention, street sweeping, and the leaf - pickup program. <br />The Program's activities are accounted for in the Storm Drainage Fund. <br />2004 Goals and Objectives <br />• Sweep all City streets bi- annually focusing on environmentally sensitive areas. <br />• Improve and upgrade at least two storm ponding areas per year. <br />• Continue catch basin repair and cleaning program. <br />• Continue storm sewer inspection an inventory program. <br />• Implement Phase II stormwater pollution prevention program as mandated by USEPA. <br />• Complete Arona Site Regional Pond improvements. <br />Budget Category <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 144,277 <br />$ 163,731 <br />$ 181,960 <br />$1869930 <br />$ 4,970 <br />2.70N <br />Supplies &Materials <br />33,348 <br />31,438 <br />44,200 <br />409230 <br />(3,970) <br />(9.0)0/( <br />Other Services &Charges <br />337,638 <br />762,315 <br />416,340 <br />5419840 <br />125,500 <br />8.0% <br />Capital Outlay <br />- <br />446,705 <br />1,074,100 <br />385,000 <br />(689,100) <br />(64.2)% <br />Total <br />$ 515,265 <br />$ 1,404,191 <br />$ 1,716,600 <br />$1915490001 <br />$ (562,600) <br />(32.8) °/ <br />Human Resource Allocation <br />2001 <br />Actual <br />2002 <br />Actual <br />2003 <br />Budget <br />2004 <br />Budget <br />Full-Time Equivalent Positions <br />3.17 <br />3.17 <br />3.41 <br />3.4 <br />2004 Budget Impact Items <br />• Personnel costs include 2.3% COLA on wages, and a 6% increase in health/dental premiums. <br />• Capital Outlay includes additional monies for the Avon Street flooding solution, with offsetting <br />appropriations for the Stormwater Phase II Plan. <br />• Increase in `Other Services & Charges' reflects additional depreciation charges for new system <br />assets that have been added in recent years. <br />2002/2003 Achievements <br />• Completed two sections of structure inspections and data entry. <br />• Resolved several backyard drainage issues. <br />• Completed 2"d generation Stormwater Management Plan. <br />ZOVA <br />