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City of Roseville — 2009 Budget Division /Program: Storm Drainage Organizational Responsibility: Public Works Director Division / Program Description Storm Drainage division provides for the management of storm water drainage in the City; including flood control, pollution and contamination prevention, street sweeping, and the leaf - pickup program. The Program's activities are accounted for in the Storm Drainage Fund. 2009 Goals and Objectives • Sweep all City streets bi- annually focusing on environmentally sensitive areas first • Improve at least two storm pounding areas per year removing sediment resulting in improved water • Continue catch basin repair and cleaning program • Continue storm sewer inspection an inventory program as required by NPDES permit • Implement revised Watershed District rules as mandated Budget Category 2006 Actual 2007 Actual 2008 Budget 2009 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $2629278 $ $2249200 $ $89300 3.7 °Io Supplies &Materials 469431 379453 459050 47,600 29550 5.7% Other Services &Charges 4929221 4859159 5709425 5669975 (3,450) (0.6)% Capital Outlay 2499286 1019489 4879000 610,500 1239500 25.4% Total $ 190509216 j $8269297 $ 193269675 $1,457,575 j $ 1309900 j 9.9 °Io Human Resource Allocation 2006 Actual 2007 Actual 2008 Budget 2009 Budget Full -Time Equivalent Positions 3.4 1 3.4 1 3.4 1 3.4 2009 Budget Impact Items • Personnel costs include 2.9% COLA on wages, and a 10% increase in health/dental premiums • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year 2007/2008 Achievements • Continued structure inspections and updating of infrastructure records utilizing GPS and GIS • Worked with residents resolving backyard drainage issues • Provided technical assistance to residents and property owners installing rain gardens and other water quality improvements •1