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City of Roseville — 2006 Budget Division /Program: Storm Drainage Organizational Responsibility: Public Works Director Division / Program Description Storm Drainage division provides for the management of storm water drainage in the City; including flood control, pollution and contamination prevention, street sweeping, and the leaf - pickup program. The Program's activities are accounted for in the Storm Drainage Fund. 2006 Goals and Objectives • Sweep all City streets bi- annually focusing on environmentally sensitive areas • Improve and upgrade at least two storm ponding areas per year • Continue catch basin repair and cleaning program • Continue storm sewer inspection an inventory program • Implement Phase II stormwater pollution prevention program as mandated by USEPA Budget Category 2003 Actual 2004 Actual 2005 Budget 2006 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 173,709 $ 178,985 $ 20200 $2119500 $ 9,500 4.7% Supplies &Materials 47,307 31,972 40,950 429300 1,350 3.3 °/ Other Services &Charges 674,575 594,405 539,350 5429500 3,150 0.60N Capital Outlay - (3,449) 79000 5759000 (215,000) (27.2)% Total $ 895,589 $ 801,913 $ 1,572,300 $1,371,300 $ (201,000)j (12.8) Human Resource Allocation 2003 Actual 2004 Actual 2005 Budget 2006 Budget Full-Time Equivalent Positions 3.17 3.4 3.4 3.4 2006 Budget Impact Items • Personnel costs include 3.0% COLA on wages, along with planned wage step increases • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year 2004/2005 Achievements • Completed two sections of structure inspections and data entry • Resolved several backyard drainage issues • Completed 2nd generation Stormwater Management Plan 58