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City of Roseville — 2008 Budget <br />Division /Program: Sanitary Sewer <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure <br />the public's health and general welfare. This fund also provides for the payment to the Met Council <br />Environmental Services for treatment of wastewater generated by Roseville customers. The Program's <br />activities are accounted for in the Sanitary Sewer Fund. <br />2008 Goals and Objectives <br />• Rehabilitate utility infrastructure in conjunction with street improvement projects and through the <br />use of trenchless technologies to ensure uninterrupted operations and reliable infrastructure <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />$ Increase <br />(decrease) <br />% Incr <br />(deer.) <br />Personnel Services <br />$ 358,793 <br />$ 412,934 <br />$ 44900 <br />$4369000 <br />$ (13,000) <br />(2.9)% <br />Supplies & Materials <br />23,418 <br />2704 <br />27,950 <br />309550 <br />200 <br />9.3% <br />Other Services & Charges <br />2,390,910 <br />2,849,101 <br />2,811,950 <br />299719900 <br />159,950 <br />5.7% <br />Capital Outlay <br />(22,771) <br />183,653 <br />399,500 <br />4719000 <br />71,500 <br />17.9% <br />Total <br />$ 2,750,350 <br />$ 3,473,372 <br />$ 308,400 <br />$3,909,450 <br />$ 221,050 <br />6.0% <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 />6.15 <br />6.15 <br />6.15 <br />6.15 <br />2008 Budget Impact Items <br />• Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums <br />• `Capital Outlay' provides for the scheduled replacement and rehabilitation of infrastructure, <br />vehicles, and equipment, which can fluctuate from year to year <br />• Implementation of inflow /infiltration reduction per Met Council required surcharge program <br />• Includes $15,000 for a rate study <br />2006/2007 Achievements <br />• Monitored /maintained 13 sanitary and 4 stormwater lift stations <br />• Cleaned one -third of the sanitary sewer system and all higher frequency areas <br />• Repaired /replaced several sewer line problem areas as identified by maintenance staff through the <br />Pavement Management Program and rehabilitation lining program <br />• Replaced computerized system monitoring equipment <br />58 <br />