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City of Roseville — 2006 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 />2006 Goals and Objectives <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 />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 />3,548 <br />3,205 <br />1200 <br />129000 <br />- <br />0.00/( <br />Other Services &Charges <br />10409 <br />62,357 <br />12800 <br />1309000 <br />200 <br />1.4% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 108,157 <br />$ 65,562 <br />$ 14000 <br />$14290001 <br />$ 200 <br />1.4% <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 />2006 Budget Impact Items <br />• Not applicable. <br />2004/2005 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 />WE <br />