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City of Roseville — 2008 Budget Division /Program: Streets Organizational Responsibility: Public Works Director Division / Program Description The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, right -of -way maintenance, street signage, and implementation of a proactive pavement management program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the General Fund. 2008 Goals and Objectives • Evaluate our pavement maintenance programs in light of energy driven cost escalation and increasing demands of streetscape and right -of -way maintenance needs. Find cost effective ways to maintain the infrastructure and pavement ratings within the constraints of the available budget Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Bud et S Increase (decrease) % Incr (decr.) Personnel Services $ 501,383 $ 464,374 $ 533,500 $5479500 $ 1400 2.6% Supplies & Materials 256,819 251,442 241,925 2989300 56,375 23.3% Other Services & Charges 173,294 203,164 172,525 1829500 9,975 5.8% Capital Outlay - - - - - n/a Total $ 931,496 $ 918,980 $ 947,950 $1,028,300 $ 80,350 8.5% Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions 7.00 7.00 7.00 7.00 2008 Budget Impact Items • Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums • Increase in supplies and materials due to higher fuel - related costs 2006/2007 Achievements • Completed all street maintenance programs on time and within budgets • Completed tree trimming along 20% of boulevards & corrected several visibility issues • Met or exceeded snow and ice control policy goals at expected service levels • Met pavement management goals, resurveyed 20% of street network • Reconstructed .5 miles of pathway and two city parking lots 54