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City of Roseville — 2006 Budget Division /Program: Streets Organizational Responsibility: Public Works Director Division / Program Description The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, right -of -way maintenance, street signage, and implementation of a proactive pavement management program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the General Fund. 2006 Goals and Objectives • Complete crack sealing and seal coating of 14 miles of City streets • Complete snow & ice control operations within 10 -12 hours following a snowfall event • Maintain high pavement rating despite diminished resources • Respond to public inquiries, complaints, or requests for service within 24 hours Budget Category 2003 Actual 2004 Actual 2005 Budget 2006 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 452,425 $ 516,369 $ 490,500 $5119800 $ 21,300 4.3 °/ Supplies &Materials 232,019 211,942 229,925 2319000 1,075 0.501( Other Services &Charges 111,983 100,850 170,475 1859275 1400 8.70/( Capital Outlay - - - - - 0.0% Total $ 796,427 $ 829,161 $ 890,990 $9289075 $ 37,175 4.2% Human Resource Allocation 2003 Actual 2004 Actual 2005 Budget 2006 Budget Full-Time Equivalent Positions 8.00 8.00 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' due to added $15,000 for pedestrian safety improvements 2004/2005 Achievements • Completed all street maintenance programs on time and within budgets • Completed tree trimming along 15% of boulevards & corrected several visibility issues • Met or exceeded snow and ice control policy goals at expected service levels • Met pavement management goals, resurveyed 20% of street network • Reconstructed 1.5 miles of pathway and one city parking lot 52