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City of Roseville — 2007 Budget Division /Program: Sanitary Sewer Organizational Responsibility: Public Works Director Division / Program Description The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure the public's health and general welfare. This fund also provides for the payment to the Met Council Environmental Services for treatment of wastewater generated by Roseville customers. The Program's activities are accounted for in the Sanitary Sewer Fund. 2007 Goals and Objectives • Rehabilitate utility infrastructure in conj unction with street improvement projects and through the use of trenchless technologies to ensure uninterrupted operations Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 380,554 $ 358,793 $ 429,500 $4499000 $ 19,500 4.50N Supplies &Materials 28,890 23,418 26,950 279950 1,000 3.70N Other Services &Charges 2,396,123 2,390,910 2,729,900 29$119950 82,050 3.0% Capital Outlay 1,244 (22,771) 31200 399,500 87,500 28.0% Total j $ 2,806,811 j $ 2,750,350 $ 3,498,350 $3,688,400 $ 190,050 5.4% Human Resource Allocation 2004 Actual 2005 Actual 2006 Budget 2007 Budget Full-Time Equivalent Positions 6.15 6.15 6.151 6.15 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums • Increase in `Other Services & Charges' reflects the increase in wastewater treatment costs • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year 2005/2006 Achievements • Monitored /maintained 13 sanitary and 4 stormwater lift stations • Cleaned one -third of the sanitary sewer system and all higher frequency areas • Repaired /replaced several sewer line problem areas as identified by Maintenance Staff, and through the Pavement Management Program • Implemented small valve exercise /maintenance program 56