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City of Roseville — 2010 Budget Division /Program: Sanitary Sewer Organizational Responsibility: Public Works Director Division / Program Description The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure the public's health and general welfare. This fund also provides for the payment to the Met Council Environmental Services for treatment of wastewater generated by Roseville customers. The Program's activities are accounted for in the Sanitary Sewer Fund. 2010 Goals and Objectives • Rehabilitate utility infrastructure in conjunction with street improvement projects and through the use of trenchless technologies to ensure uninterrupted operations and reliable infrastructure Budget Category 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $3949773 $ $4679500 $ $399000 8.3 °Io Supplies &Materials 309230 429249 329350 35,500 39150 9.7% Other Services &Charges 296399743 390709213 390759150 3,217,800 1429650 4.6% Capital Outlay (29,471) (17,571) 5109000 657,500 1479500 28.9% Total $390359275 $ $490859000 $4,417,300 $3329300 8.1 % Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 6.15 1 6.15 1 6.15 1 6,55, 2010 Budget Impact Items • Personnel costs increased due to reallocated salaries • `Capital Outlay' provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, and equipment, which can fluctuate from year to year • Increase in `Other Services & Charges' due to expected increase in wastewater treatment costs 2008/2009 Achievements • Monitored /maintained 13 sanitary and 4 stormwater lift stations • Cleaned one -third of the sanitary sewer system and all higher frequency areas • Repaired /replaced several sewer line problem areas as identified by maintenance staff through the Pavement Management Program and rehabilitation lining program W