Laserfiche WebLink
City of Roseville — 2008 Budget <br />Division /Program: Pathway &Parking Lot Maintenance <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />During the past 22 years, the City has installed 10 miles of pathways through its parks and an additional <br />37 miles as part of the street system. The City Council has implemented a program of methodical and <br />intentional maintenance. This program is intended to bring existing pathways and parking lots up to an <br />acceptable user standard and maintain that standard. The Program's activities are accounted for in the <br />Pathway Maintenance Fund. <br />2008 Goals and Objectives <br />• Rehabilitate 1 -2 miles pathway <br />• Reconstruct one City -owned parking lot <br />• Perform routine pavement maintenance on all City lots and trails <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 />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.0% <br />Supplies & Materials <br />14,946 <br />9609 <br />12,340 <br />109000 <br />(2,340) <br />(19.0)% <br />Other Services & Charges <br />170,540 <br />49,153 <br />13300 <br />1309000 <br />(3.660) <br />(2.7)% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 186J38 <br />$ 145,162 <br />$ 14600 <br />1409000 <br />$ (6,000) <br />(4.1)% <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 />_ <br />2008 Budget Impact Items <br />• Account for increasing energy cost related impacts. <br />2006/2007 Achievements <br />• Rehabilitated over 5.0 miles of pathway pavement including County Road B -2, County Road C <br />and other segments <br />• Reconstructed Rosebrook Park and Villa Park vehicle lots <br />61 <br />