2010 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2010 Budget Division /Program: Streets Organizational Responsibility: Public Works Director Division / Program Description The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, right -of -way maintenance, street signage, and implementation of a proactive pavement management program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the General Fund. 2010 Goals and Objectives • Evaluate our pavement maintenance programs in light of energy driven cost escalation and increasing demands of streetscape and right -of -way maintenance needs. Find cost effective ways to maintain the infrastructure and pavement ratings within the constraints of the available budget Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $5349615 $ $5659500 $ $ 159000 2.7% Supplies &Materials 2919909 3769716 2979300 382,160 849860 28.5% Other Services &Charges 1759952 1819400 529500 2279500 1759000 333% Capital Outlay - 129559 - - - 0.0% Total $ 190029476 $ 191589695 $ 9159300 1 $1,190,160 1 $2749860 30.0% Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 7.00 7.00 7.001 7.00 2010 Budget Impact Items • Supplies & materials increased for added maintenance efforts • Increase in `Other Services & Charges' results from the reestablishment of depreciation charges for vehicle replacement 2008/2009 Achievements • Completed all street maintenance programs on time and within budgets • Completed tree trimming along 20% of boulevards & corrected several visibility issues • Met or exceeded snow and ice control policy goals at expected service levels • Met pavement management goals, resurveyed 20% of street network • Reconstructed .5 miles of pathway and two city parking lots 54