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City of Roseville — 2007 Budget <br />Division /Program: Water <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire <br />protection and general public health. The Program's activities are accounted for in the Water Fund. <br />2007 Goals and Objectives <br />• Rehabilitate utility infrastructure in conj unction with street improvement projects and through the <br />use of trenchless technologies to ensure uninterrupted operations <br />• Replace the existing monitoring system with non - proprietary technology, which helps support <br />other City network technologies to help reduce costs to other departments and opens the door to <br />opportunities to serve our customers in ways we may not even realize yet. Move slowly into <br />automated meter reading using technology that may integrate into other City network efforts <br />Budget Category <br />2004 <br />Actual <br />2005 <br />Actual <br />2006 <br />Budget <br />2007 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ 283,844 <br />$ 302,108 <br />$ 31600 <br />$3329800 <br />$ 1600 <br />5.101( <br />Supplies &Materials <br />40,039 <br />53,320 <br />32,450 <br />33,650 <br />1,200 <br />3.70N <br />Other Services &Charges <br />3,592,757 <br />3,85903 <br />4,207,850 <br />493139550 <br />105,700 <br />2.5% <br />Capital Outlay <br />21,859 <br />20,045 <br />34600 <br />318,000 <br />(28,000) <br />(8.1)% <br />Total <br />1 $ 3,938,499 <br />$ 4,235,357 <br />$ 4,903,100 <br />$4999890001 <br />$ 94,900 <br />1.90 <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 />5.15 <br />5.15 <br />5.15 <br />5.15 <br />2007 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums <br />• Increase in `Other Services & Charges' reflects the expected rate increase in the purchase of bulk <br />water from the City of St. Paul <br />• `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, <br />which can fluctuate from year to year <br />2005/2006 Achievements <br />• Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers <br />• Repaired 27 water main leaks <br />• Flushed, inspected, and maintained 1,750 fire hydrants <br />• Responded to over 4,000 locate requests from Gopher State One Call <br />• Completed all annual major maintenance programs on schedule and within budget <br />• Upgraded Arden Hills Meter Pits to newer technology <br />61VA <br />