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City of Roseville — 2009 Budget <br />Division /Program: Pathway &Parking Lot Maintenance <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />During the past 22 years, the City has installed 10 miles of pathways through its parks and an additional <br />37 miles as part of the street system. The City Council has implemented a program of methodical and <br />intentional maintenance. This program is intended to bring existing pathways and parking lots up to an <br />acceptable user standard and maintain that standard. The Program's activities are accounted for in the <br />Pathway Maintenance Fund. <br />2009 Goals and Objectives <br />• Rehabilitate 1 -2 miles pathway <br />• Reconstruct one City -owned parking lot <br />• Perform routine pavement maintenance on all City lots and trails <br />Budget Category <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ _ <br />$ - <br />0.0% <br />Supplies &Materials <br />969009 <br />919475 <br />109000 <br />10,000 <br />- <br />0.0% <br />Other Services &Charges <br />499153 <br />229150 <br />1309000 <br />130,000 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Total <br />$ 1459162 <br />$ 1139625 <br />$ 1409000 <br />$ 140,000 <br />1 $ - <br />1 0.0% 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 />- <br />- <br />- <br />_ <br />2009 Budget Impact Items <br />• Account for increasing energy cost related impacts. <br />2007/2008 Achievements <br />• Reconstruction or preventative maintenance on over 4.0 miles of pathway pavement <br />• Reconstructed Central Park Lexington and north Skating Center vehicle lots <br />61 <br />