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City of Roseville — 2008 Budget <br />Division /Program: Street Lighting <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well -lit signaled streets for the community and its <br />visitors, customers, and guests. Xcel Energy maintains public streetlights under contract with the City. <br />Ramsey County contractually maintains city owned intersection signal lights. The Program's activities <br />are accounted for in the General Fund. <br />2008 Goals and Objectives <br />• Consider establishing a street light utility <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 />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />141,469 <br />159,912 <br />187,950 <br />1939500 <br />5,550 <br />3.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 141,469 <br />$ 159,912 <br />$ 187,950 <br />$1939500 <br />$ 5,550 <br />3.0% <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 />- <br />- <br />- <br />2008 Budget Impact Items <br />• Budget reflects higher energy costs <br />2006/2007 Achievements <br />Evaluation of older city owned lighting for future replacement project. <br />55 <br />