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D 0 0 0 <br />ivisi*on / Program. Sanitary Sewer <br />Organizational Responsibility: Public Works Director <br />i I <br />0 <br />Di 0 Vi a sion / Program Description <br />The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assu;.�;: <br />the public's health and general welfare. This fund also provides for the payment to the Met Council <br />Environmental Services for treatment of wastewater generated by Roseville customers. The Prograin's <br />activitics are accounted for in the Sanitary Sewer Pund. <br />2011 Goals and Objectives <br />Rehabilitate utility infrastructure in con un cti on with street i t ct <br />mprovemen projes and through the <br />i <br />use of trenchless technolo 'es t . o ensure uninterrupted operations and reliable infrastructure <br />91 <br />Financial Summary <br />am 'try and 4 stormwater lift statins. <br />Monitorcd/maint ' ed 12 sam a o <br />Cleaned one-third of the sanitary sewer system and all higher frequency areas. <br />Repaired/replaced several sewer line problem areas as identified by maintenance staff- <br />a Evaluated system needs for rehabilitation, repair, and inflow and infiltration. <br />WF <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />$Increase <br />%Increase <br />Actual <br />Actual <br />Actual <br />Budget <br />(Decre se <br />) <br />(Decrease) <br />Personal Services <br />$ 3949773 <br />$ 4145107 <br />$ 463398 <br />$ 5063500 <br />$ 3329,098 <br />### <br />-34.4% <br />Supplies & Materials <br />30t230 <br />429249 <br />395438 <br />355500 <br />385,000 <br />25,500 <br />7.0% <br />Other Services & Charges <br />27639J44 <br />35070,212 <br />21.9235794 <br />31217,800 <br />313795500 <br />1619700 <br />5.0% <br />Capital Outlay <br />(29;.472) <br />(171.571) <br />93936 <br />657500 <br />6645000 <br />6500 <br />1.0% <br />Total <br />S 3ffl5:276 <br />$ 3 9508;.997 <br />$ 3:520566 <br />$494175300 <br />$494131,598 <br />$ <br />1 i <br />FTE's <br />5.16 <br />5.16 <br />5,16 <br />5.66 <br />3.71 <br />am 'try and 4 stormwater lift statins. <br />Monitorcd/maint ' ed 12 sam a o <br />Cleaned one-third of the sanitary sewer system and all higher frequency areas. <br />Repaired/replaced several sewer line problem areas as identified by maintenance staff- <br />a Evaluated system needs for rehabilitation, repair, and inflow and infiltration. <br />WF <br />