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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: Street Lighting <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well-lit signaled streets for the community and its <br />visitors, customers, and guests. Xcel Energy maintains public streetlights under contract with the City. <br />Ramsey County contractually maintains city owned intersection signal lights. The Program's activities <br />are accounted for in the General Fund. <br />2009 Goals and Objectives <br />• Consider establishing a street light utility <br />1 Budget Category <br />1 2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />159,912 <br />187,143 <br />193,500 <br />200,000 <br />6,500 <br />3.4% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 159,912 <br />$ 187,143 <br />$ 193,500 <br />1 $ 200,000 <br />1 $69500 <br />1 3.4% 1 <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full-Time Equivalent Positions <br />= I <br />2009 Budget Impact Items <br />• Budget reflects higher energy costs <br />2007/2008 Achievements <br />• Evaluation of older city owned lighting for future replacement project <br />55 <br />
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