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City of Roseville — 2009 Budget Division /Program: Streets Organizational Responsibility: Public Works Director Division / Program Description The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, right -of -way maintenance, street signage, and implementation of a proactive pavement management program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the General Fund. 2009 Goals and Objectives • Evaluate our pavement maintenance programs in light of energy driven cost escalation and increasing demands of streetscape and right -of -way maintenance needs. Find cost effective ways to maintain the infrastructure and pavement ratings within the constraints of the available budget Budget Category 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $4649374 $ $5479500 $ $ 189000 3.3% Supplies &Materials 2519442 2919909 2989300 2979300 (1,000) (0.3)% Other Services &Charges 2039164 1759952 1829500 529500 (130,000) (71.2)% Capital Outlay - - - - - 0.0%_ Total $ 9189980 $ 190029476 $ 190289300 $ 915,300 1 $ (113,000) (11.0) % Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 $ud et Full -Time Equivalent Positions 7.00 7.00 7.00 7.00 2008 Budget Impact Items • Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums • Decrease in `Other Services & Charges' results from the elimination of depreciation charges for vehicle replacement 2007/2008 Achievements • Completed all street maintenance programs on time and within budgets • Completed tree trimming along 20% of boulevards & corrected several visibility issues • Met or exceeded snow and ice control policy goals at expected service levels • Met pavement management goals, resurveyed 20% of street network • Reconstructed .5 miles of pathway and two city parking lots 54