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City of Roseville — 2005 Budget <br />Division /Program: Water <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire <br />protection and general public health. The Program's activities are accounted for in the Water Fund. <br />2005 Goals and Objectives <br />• Provide utility customers with safe potable drinking water for a reasonable price. <br />• Perform proactive maintenance programs that improve system reliability and reduce operating <br />costs. <br />• Finalize a water contract with St Paul Regional Water Services that results in a long -term supply <br />of water at an affordable cost to utility customers. <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 />$ 277,638 <br />$ 309,844 <br />$ 281,545 <br />$3069100 <br />$ 24,555 <br />8.7% <br />Supplies & Materials <br />26,693 <br />28,415 <br />30,950 <br />319500 <br />550 <br />1.8% <br />Other Services & Charges <br />3,397,394 <br />3,767,475 <br />3,946,150 <br />491529050 <br />205,900 <br />5.2% <br />Capital Outlay <br />(314) <br />36,933 <br />22600 <br />2559000 <br />2900 <br />12.8% <br />Total <br />$ 3,701,411 <br />$ 4,142,707 <br />$ 4,484,645 <br />$497449650j <br />$ 26005 <br />5.8 0)/ol <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 />5.15 <br />5.15 <br />5.15 <br />5.15 <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 potential rate increase in the purchase of bulk <br />water from the City of St. Paul. <br />• Increase in `Capital Outlay' provides for the scheduled replacement of vehicles and equipment. <br />2003/2004 Achievements <br />• Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers. <br />• Repaired 27 water main leaks. <br />• Flushed, inspected, and maintained 1,750 fire hydrants. <br />• Responded to over 4,000 locate requests from Gopher State One Call. <br />• Completed all annual major maintenance programs on schedule and within budget. <br />• Upgraded Arden Hills Meter Pits to newer technology. <br />57 <br />