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City of Roseville — 2005 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. 2005 Goals and Objectives • Provide in -house 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. • Construction Administration and Engineering of B -2 Pathway Project. Budget Category 2002 Actual 2003 Actual 2004 Budget 2005 Budget S Increase (decrease) % Incr. (decr.) Personnel Services $ 438,559 $ 469,251 $ 497,965 $5279000 $ 29,035 5.8% Supplies & Materials 6,846 804 5,500 59900 400 7.3% Other Services & Charges 24,423 22,583 27,485 279300 (185) (0.7)% Capital Outlay 1,310 - 500 99000 8,500 1700% Total j $ 471,138 $ 500,718 $ 531,450 $ 5699200 $ 37,750 7.1 Human Resource Allocation 2002 Actual 2003 Actual 2004 Budget 2005 Budget Full -Time Equivalent Positions 7.00 7.00 7.00 7.00 2005 Budget Impact Items • Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. 2003/2004 Achievements • Delivered project management, design, and construction services for Civic Center Project Site work, and Larpenteur Avenue pathway. • Provided engineering services for mill and overlay projects and several drainage improvements. • Assisted other divisions and departments with technical assistance. 51