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City of Roseville — 2009 Budget <br />Division /Program: Water <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire <br />protection and general public health. The Program's activities are accounted for in the Water Fund. <br />2009 Goals and Objectives <br />• Rehabilitate utility infrastructure in conjunction with street improvement projects and through the <br />use of trenchless technologies to ensure uninterrupted operations <br />• Replace aged infrastructure at the water pumping station. Move slowly into automated meter <br />reading for commercial accounts using technology that may integrate into other City network <br />efforts <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 />$3089582 <br />$ <br />$3339800 <br />$ <br />$259000 <br />7.5 °Io <br />Supplies &Materials <br />639720 <br />769625 <br />429200 <br />559250 <br />139050 <br />30.9% <br />Other Services &Charges <br />490979673 <br />493179932 <br />495119800 <br />4,863,900 <br />3529100 <br />7.8% <br />Capital Outlay <br />4199549 <br />239791 <br />2869000 <br />347,000 <br />619000 <br />21.3% <br />Total <br />$498899524 <br />$ <br />$591739800 <br />$5,624,950 <br />$4519150 <br />8.7 % <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 />5.15 <br />1 5.15 <br />1 5.15 <br />1 5.15 <br />2008 Budget Impact Items <br />• Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums <br />• `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, <br />which can fluctuate from year to year <br />• Increase in `Other Services & Charges' due to expected increase in water purchase costs, and <br />administrative service charges <br />2007/2008 Achievements <br />• Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers <br />• Repaired over 40 water main leaks, breaks, and replaced 4,000 lineal feet of main <br />• Flushed, inspected, and maintained 1,750 fire hydrants <br />• Responded to nearly 4,000 utility locate requests from Gopher State One Call <br />• Completed all annual major maintenance programs in a timely manner <br />• Replaced over 500 water meters <br />59 <br />