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City of Roseville — 2006 Budget Division /Program: Public Works Administration Organizational Responsibility: Public Works Director Division / Program Description Public Works Administration provides for the coordination, administration, and engineering of the City's transportation and utility infrastructure. It also provides information to the public and reviews private development plans for conformance to city and cooperative agency guidelines. The Program's activities are accounted for in the General Fund. 2006 Goals and Objectives • Establish joint engineering service agreements with area communities • Meet the demand of unfunded mandates in water quality, erosion control, inflow /infiltration Budget Category 2003 Actual 2004 Actual 2005 Budget 2006 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 469,251 $ 521,710 $ 52700 $5719800 $ 4400 8.5 °/ Supplies &Materials 804 4,979 5,900 6,100 200 3.40N Other Services &Charges 22,583 1507 27,300 499200 21,900 80.2% Capital Outlay - - 900 3,100 (5,900) (65.6)% Total $ 500,718 $ 542,496 $ 569,200 $6309200 $ 6100 10.7 °/ Human Resource Allocation 2003 Actual 2004 Actual 2005 Budget 2006 Budget Full-Time Equivalent Positions 7.00 7.00 7.00 7.00 2005 Budget Impact Items • Personnel costs include 3.0% COLA on wages, along with planned wage step increases • Increase in `Other Services & Charges' includes $25K for a citywide traffic model 2004/2005 Achievements • Delivered project management, design, and construction services for Civic Center Project Site work, and Larpenteur Avenue pathway • Provided engineering services for mill and overlay projects and several drainage improvements • Assisted other divisions and departments with technical assistance 51