Laserfiche WebLink
City of Roseville — 2006 Budget <br />Division /Program: Street Lighting <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well -lit signaled streets for the community and its <br />visitors, customers, and guests. Xcel Energy maintains public streetlights under contract with the City. <br />Ramsey County contractually maintains city owned intersection signal lights. The Program's activities <br />are accounted for in the General Fund. <br />2006 Goals and Objectives <br />• Consider establishing a street light utility <br />Budget Category <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.00/( <br />Supplies &Materials <br />- <br />- <br />- <br />- <br />- <br />0.00/( <br />Other Services &Charges <br />172,074 <br />190,846 <br />176,300 <br />1819600 <br />5,300 <br />3.00/( <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 172,074 <br />$ 190,846 <br />$ 176,300 <br />$18196001 <br />$ 5,3001 <br />3.0% <br />Human Resource Allocation <br />2003 <br />Actual <br />2004 <br />Actual <br />2005 <br />Budget <br />2006 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2005 Budget Impact Items <br />• Not applicable <br />2004/2005 Achievements <br />• Initiated a Lamp Replacement Program to replace existing lamps with more efficient LED lamps. <br />Lamps will be replaced at City -paid intersection lights <br />53 <br />