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City of Roseville — 2005 Budget <br />Division /Program: Streets <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, <br />right -of -way maintenance, street signage, and implementation of a proactive pavement management <br />program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the <br />General Fund. <br />2005 Goals and Objectives <br />• Complete crack sealing and seal coating of 14 miles of City streets. <br />• Complete snow & ice control operations within 10 -12 hours following a snowfall event. <br />• Consider greater cooperation and reprioritization within snowplowing personnel and equipment to <br />improve efficiency, effectiveness, and reliability. <br />• Respond to public inquiries, complaints, or requests for service within 24 hours. <br />Budget Category <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />S Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 43706 <br />$ 452,425 <br />$ 517,700 <br />$4909500 <br />$ (27,200) <br />(5.3)% <br />Supplies & Materials <br />195,748 <br />232,019 <br />224,300 <br />2299925 <br />5,625 <br />2.5% <br />Other Services & Charges <br />116,346 <br />111,983 <br />94,095 <br />1709475 <br />76,380 <br />81.2% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 749,900 <br />$ 796,427 <br />$ 836,095 <br />$89099001 <br />$ 5405 <br />6.6 <br />Human Resource Allocation <br />2002 <br />Actual <br />2003 <br />Actual <br />2004 <br />Budget <br />2005 <br />Budget <br />Full -Time Equivalent Positions <br />8.25 <br />8.00 <br />8.00 <br />7.00 <br />2005 Budget Impact Items <br />• Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums, and <br />is offset by a reduction of one (1) full -time position. <br />• Increase in `Other Services & Charges' due to added depreciation charges for the replacement of <br />Street Department vehicles. <br />2003/2004 Achievements <br />• Completed all street maintenance programs on time and within budgets. <br />• Completed tree trimming along 15% of boulevards & corrected several visibility issues. <br />• Met or exceeded snow and ice control policy goals at expected service levels. <br />• Met pavement management goals, resurveyed 20% of street network. <br />• Reconstructed 1.5 miles of pathway and one city parking lot. <br />52 <br />