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City of Roseville — 2007 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. 2007 Goals and Objectives • Keep our pavement rating high in light of loss of staff due to budgetary reduction. Meet the demand of increasing streetscape and right -of -way maintenance needs. Find cost effective ways to replace our existing pathways if staffing levels do not allow continuation of the public /private joint project model that has worked so well the past six years Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 516,369 $ 501,383 $ 511,800 $5339500 $ 21,700 4.20N Supplies &Materials 211,942 256,819 231,000 2419925 10,925 4.7% Other Services &Charges 100,850 173,294 185,275 1729525 (12,750) (6.9)% Capital Outlay - - - - - 0.0% Total $ 829,161 $ 931,496 $ 928,075 $9479950 $ 19,875 2.1% Full -Time Equivalent Positions I 8.00I 7.00I 7.00I 7.00I 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums • Increase in `Supplies and Materials' due to higher fuel costs 2005/2006 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 2004 2005 2006 2007 Human Resource Allocation Actual Actual Budget Budget Full -Time Equivalent Positions I 8.00I 7.00I 7.00I 7.00I 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums • Increase in `Supplies and Materials' due to higher fuel costs 2005/2006 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