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City of Roseville — 2007 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. Northern States Power maintains public streetlights under contract with <br />the City. Ramsey County contractually maintains city owned intersection signal lights. The Program's <br />activities are accounted for in the General Fund. <br />2007 Goals and Objectives <br />• Consider establishing a street light utility <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <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 />190,846 <br />141,469 <br />18100 <br />1879950 <br />6,350 <br />3.5 °/ <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 190,846 <br />$ 141,469 <br />$ 18100 <br />$18799501 <br />$ 6,3501 <br />3.5% <br />Human Resource Allocation <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />Full-Time Equivalent Positions <br />- <br />- <br />- <br />2007 Budget Impact Items <br />• Not applicable <br />2005/2006 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 />