Laserfiche WebLink
City of Roseville — 2005 Budget <br />Division /Program: Sanitary Sewer <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure <br />the public's health and general welfare. This fund also provides for the payment to the Met Council <br />Environmental Services for treatment of wastewater generated by Roseville customers. The Program's <br />activities are accounted for in the Sanitary Sewer Fund. <br />2005 Goals and Objectives <br />• Complete preventative maintenance programs for 13 sewage & 4 storm water lift stations. <br />• Strive to reduce infiltration into the system to a cost effective level. <br />• Meet or exceed jetting & cleaning of 1/3 of the sewer system and known historical mainline <br />trouble locations. <br />• Identify problem lines for development of a capital improvement program. <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 />$ 324,340 <br />$ 360,652, <br />$ 374,300 <br />$4069000 <br />$ 31,700 <br />8.5% <br />Supplies & Materials <br />25,992 <br />26,256 <br />24,700 <br />269200 <br />1,500 <br />6.1% <br />Other Services & Charges <br />2,633,454 <br />2,128,262 <br />205,250 <br />296689300 <br />63,050 <br />2.4% <br />Capital Outlay <br />269 <br />- <br />16000 <br />3559000 <br />19500 <br />121.9% <br />Total <br />$ 2,98055 <br />$ 2,515,170 <br />$ 3,164,250 <br />$394559500j <br />$ 291,250 <br />9.2 <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 />5.16 <br />6.15 <br />6.15 <br />6.15 <br />2005 Budget Impact Items <br />• Personnel costs include 2.0% COLA on wages, and a 6% increase in health/dental premiums. <br />• Increase in `Other Services & Charges' reflects the increase in wastewater treatment costs. <br />• Increase in `Capital Outlay' provides for the scheduled replacement of vehicles and equipment. <br />2003/2004 Achievements <br />• Monitored /maintained 13 sanitary and 4 stormwater lift stations. <br />• Cleaned one -third of the sanitary sewer system and all higher frequency areas. <br />• Repaired /replaced several sewer line problem areas as identified by Maintenance Staff, and <br />through the Pavement Management Program. <br />• Implemented small valve exercise /maintenance program. <br />56 <br />