Laserfiche WebLink
City of Roseville — 2008 Budget <br />Division /Program: Water <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire <br />protection and general public health. The Program's activities are accounted for in the Water 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 <br />• Replace aged infrastructure at the water pumping station. Move slowly into automated meter <br />reading for commercial accounts using technology that may integrate into other City network <br />efforts <br />Budget Category <br />2005 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />2008 <br />Budget <br />S Increase <br />(decrease) <br />% Incr <br />(deer.) <br />Personnel Services <br />$ 302,108 <br />$ 308,582 <br />$ 33200 <br />$3339800 <br />$ 1,000 <br />0.3% <br />Supplies & Materials <br />53,320 <br />63,720 <br />33,650 <br />429200 <br />8,550 <br />25.4% <br />Other Services & Charges <br />3,85903 <br />4,097,673 <br />4,313,550 <br />495119800 <br />198,250 <br />4.6% <br />Capital Outlay <br />20,045 <br />419,549 <br />31800 <br />2869000 <br />(32,000) <br />(10.1) % <br />Total <br />j $ 4,235,357 <br />$ 409,524 <br />j $ 4,99800 <br />j $5,173,800 <br />j $ 175,800 <br />j 3.5 %,] <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 />5.15 <br />5.15 <br />5.15 <br />5.15 <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 of infrastructure, vehicles <br />equipment, which can fluctuate from year to year <br />• `Other Services' includes contracting residential meter reading to free staff hours for <br />technical maintenance activities <br />• Includes $15,000 for a rate study <br />2006/2007 Achievements <br />• Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers <br />• Repaired over 35 water main leaks <br />• Flushed, inspected, and maintained 1,750 fire hydrants <br />• Responded to nearly 4,000 utility locate requests from Gopher State One Call <br />• Completed all annual major maintenance programs in a timely manner <br />• Replaced computerized system monitoring equipment <br />and <br />more <br />59 <br />