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City of Roseville — 2010 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. 2010 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 2007 Actual 2008 Actual 2009 Budget 2010 Budget $Increase (decrease) % Incr. (decr.) Personnel Services $2029196 $ 1709690 $2329500 $ $ - 0.0% Supplies &Materials 379453 499680 479600 509200 29600 5.5% Other Services &Charges 4859159 5229380 5669975 614,675 479700 8.4% Capital Outlay 1019489 (16,615) 6109500 613,500 39000 0.5% Total $8269297 $ $ 194579575 $1,510,875 $539300 3.7 °Io Human Resource Allocation 2007 Actual 2008 Actual 2009 Budget 2010 Budget Full -Time Equivalent Positions 3.4 1 3.4 1 3.4 1 3.4 2010 Budget Impact Items • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year • `Other services & charges' increased to provide for a wetland inventory study 2008/2009 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