Laserfiche WebLink
City of Roseville — 2005 Budget <br />Division /Program: Street Lighting <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well -lit signaled streets for the community and its <br />visitors, customers, and guests. Northern States Power maintains public streetlights under contract with <br />the City. Ramsey County contractually maintains city owned intersection signal lights. The Program's <br />activities are accounted for in the General Fund. <br />2005 Goals and Objectives <br />• Seek a dedicated funding source by establishing a street light utility. <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 />$ - <br />$ - <br />$ - <br />_ <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />191,670 <br />172,074 <br />171,140 <br />1769300 <br />5,160 <br />3.0% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />I $ 191,670 <br />$ 172,074 <br />$ 171,140 <br />1769300 <br />$ 5,160 <br />3.0 <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 />- <br />- <br />- <br />_ <br />2005 Budget Impact Items <br />• Not applicable. <br />2003/2004 Achievements <br />• Initiated a Lamp Replacement Program to replace existing lamps with more efficient LED lamps. <br />Lamps will be replaced at City -paid intersection lights. <br />53 <br />