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City of Roseville — 2008 Budget <br />Division/ Program: Public Works Administration <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Public Works Administration provides for the coordination, administration, and engineering of the <br />City's transportation and utility infrastructure. It also provides information to the public and reviews <br />private development plans for conformance to city and cooperative agency guidelines. The Program's <br />activities are accounted for in the General Fund. <br />2008 Goals and Objectives <br />• Continue fostering our engineering services agreements with other adjacent communities where <br />this type of arrangement can result in win -win results. The objective for our staff is to help offset <br />costs of overhead to reduce demand on the City's tax levy. <br />• Meet the demand of unfunded mandates in water quality, erosion control, inflow /infiltration <br />reduction, and infrastructure replacement in the most cost effective measure possible. <br />• Meet the challenge of securing funding for the reconstruction of infrastructure despite declining <br />state aid revenues and energy cost related increases in construction projects. <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Bud et <br />$ Increase <br />(decrease) <br />% Incr <br />(deer.) <br />Personnel Services <br />$ 545,067 <br />$ 617,975 <br />$ 606,500 <br />$6519000 <br />$ 44,500 <br />7.3% <br />Supplies & Materials <br />4,952 <br />7,185 <br />6,350 <br />79650 <br />1,300 <br />20.5% <br />Other Services & Charges <br />20,761 <br />21,987 <br />36,990 <br />389100 <br />1,110 <br />3.0% <br />Capital Outlay <br />2,742 <br />3,628 <br />- <br />_ <br />- <br />(100)% <br />Total <br />$ 573,522 <br />$ 650,775 <br />$ 649,840 <br />6969750 <br />$ 46,910 <br />7.2 %,] <br />Human Resource Allocation <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />Full -Time Equivalent Positions <br />7.00 <br />7.00 <br />7.00 <br />7.00 <br />2008 Budget Impact Items <br />• Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />2006/2007 Achievements <br />• Delivered project management, design, and construction services for So. Owasso Blvd. and <br />Rose awn Ave. reconstruction <br />• Provided engineering services for mill and overlay projects, several drainage improvements, and <br />County Road C streetscape design <br />• Cooperated with other divisions and departments with technical assistance <br />53 <br />