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City of Roseville — 2007 Budget Division /Program: Storm Drainage Organizational Responsibility: Public Works Director Division / Program Description Storm Drainage division provides for the management of storm water drainage in the City; including flood control, pollution and contamination prevention, street sweeping, and the leaf - pickup program. The Program's activities are accounted for in the Storm Drainage Fund. 2007 Goals and Objectives • Sweep all City streets bi- annually focusing on environmentally sensitive areas • Improve and upgrade at least two storm ponding areas per year • Continue catch basin repair and cleaning program • Continue storm sewer inspection an inventory program • Implement Phase II stormwater pollution prevention program as mandated by USEPA Budget Category 2004 Actual 2005 Actual 2006 Budget 2007 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $ 178,985 $ 189,033 $ 211,500 $2099500 $ (2,000) (0.9)% Supplies &Materials 31,972 50,949 42,300 439950 1,650 3.90N Other Services &Charges 594,405 420,857 542,500 5469175 3,675 0.70N Capital Outlay (3,449) 13605 57500 372,000 (203,000) (35.3)% Total $ 801,913 $ 797,505 $ 1,371,300 $1,171,625 $ (199,675)j (14.6) Human Resource Allocation 2004 Actual 2005 Actual 2006 Budget 2007 Budget Full-Time Equivalent Positions 3.4 3.4 3.4 3.4 2007 Budget Impact Items • Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year 2005/2006 Achievements • Completed two sections of structure inspections and data entry • Resolved several backyard drainage issues • Completed 2nd generation Stormwater Management Plan 58