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City of Roseville — 2005 Budget <br />Division /Program: Pathway &Parking Lot Maintenance <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />During the past 22years, the City has installed 10 miles of pathways through its parks and an additional <br />37 miles as part of the street system. The City Council has implemented a program of methodical and <br />intentional maintenance. This program is intended to bring existing pathways and parking lots up to an <br />acceptable user standard and maintain that standard. The Program's activities are accounted for in the <br />Pathway Maintenance Fund. <br />2005 Goals and Objectives <br />• Re- survey 25% of pathways and parking lots. <br />• Rehabilitate 1 -2 miles pathway. <br />• Reconstruct one City -owned parking lot. <br />• Perform routine pavement maintenance on all City lots and trails. <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 />1200 <br />3,548 <br />1200 <br />129000 <br />- <br />0.0% <br />Other Services & Charges <br />80,018 <br />10409 <br />123,000 <br />1289000 <br />500 <br />4.0% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />j $ 92,618 <br />$ 108,157 <br />$ 135,000 <br />$14090001 <br />$ 500 <br />4.0 %,] <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 />2005 Budget Impact Items <br />• Not applicable. <br />2003/2004 Achievements <br />• Repaved nearly 2.0 miles in Central Park between Lexington and Victoria. <br />• Reconstructed Rosebrook Park vehicle lots. <br />• Reconstructed Bruce Russell Park <br />59 <br />