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City of Roseville - 2010 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 />2010 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 />1 Budget Category <br />1 2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <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 />91,475 <br />87,766 <br />10,000 <br />109000 <br />- <br />0.0% <br />Other Services & Charges <br />22,150 <br />15,453 <br />130,000 <br />1259876 <br />(49124) <br />(3.1)% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 113,625 <br />$ 103,219 <br />$ 140,000 <br />1 $ 1359876 <br />1 $(49124) <br />(3.1)% <br />Human Resource Allocation <br />2007 <br />Actual <br />2008 <br />Actual <br />2009 <br />Budget <br />2010 <br />Budget <br />Full-Time Equivalent Positions <br />=I <br />2010 Budget Impact Items <br />• Not applicable <br />2008/2009 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 />