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