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City of Roseville — 2008 Budget Division /Program: Storm Drainage Organizational Responsibility: Public Works Director Division / Program Description Storm Drainage division provides for the management of storm water drainage in the City; including flood control, pollution and contamination prevention, street sweeping, and the leaf - pickup program. The Program's activities are accounted for in the Storm Drainage Fund. 2008 Goals and Objectives • Sweep all City streets bi- annually focusing on environmentally sensitive areas first • Improve at least two storm ponding areas per year removing sediment resulting in improved water • Continue catch basin repair and cleaning program • Continue storm sewer inspection an inventory program as required by NPDES permit • Implement revised Watershed District rules as mandated Budget Category 2005 Actual 2006 Actual 2007 Budget 2008 Bud et S Increase (decrease) % Incr. (decr.) Personnel Services $ 189,033 $ 262,278 $ 209,500 $ 224,200 $ 14,700 7.0 Supplies & Materials 50,949 46,431 43,950 459050 1,100 2.5% Other Services & Charges 420,857 492,221 546,175 5709425 24,250 4.4% Capital Outlay 13605 249,286 37200 4879000 11500 30.9% Total j $ 797,500 $ 1,050,216 $ 1,171,625 j $1,326,675 j $ 155,050 j 13.2 %,] Human Resource Allocation 2005 Actual 2006 Actual 2007 Budget 2008 Budget Full -Time Equivalent Positions 3.4 3.4 3.4 14 2008 Budget Impact Items • Personnel costs include 3.5% COLA on wages, and a 10% increase in health/dental premiums • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year • Includes $15,000 for a rate study 2006/2007 Achievements • Continued structure inspections and updating of infrastructure records utilizing GPS and GIS • Worked with residents resolving backyard drainage issues •1