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City of Roseville — 2012 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. 2012 Goals and Objectives • Continue to improve pavement maintenance programs and streetscape and right -of -way maintenance programs. • Identify cost effective ways to maintain the infrastructure and pavement ratings within the constraints of the available budget. Financial Summary 2012 Budget Impact Items • Personnel increases include a 1% cost -of- living increase for City Staff. This was offset by a reallocation of wages to other programs. • Other Services & Charges decrease due to the elimination of depreciation charges in the operating budget. 2010/2011 Achievements • Completed 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. • Met pavement management goals, resurveyed 20% of street network. • Reconstructed 1.0 miles of existing pathway. 55 2008 2009 2010 2011 2012 $ Increase % Increase Actual Actual Actual Budget Budget Decrease Decrease Personal Services $ 5881020 $ 5091018 $ 4911388 $ 6101832 $ 5381030 $ (72,802) -11.9% Supplies & Materials 3761715 2951962 4031294 4011000 4091655 81655 2.2% Other Services & Charges 1811400 551041 2261272 2291500 791501 (149,999) -65.4% Capital Outlay 121559 - 331873 - - - 0.0% Total $1,158,695 $ 8601021 $111541827 $112411332 $110271186 # # # # # # ## -17.3% FTE's 7.75 7.75 7.00 7.00 7.00 2012 Budget Impact Items • Personnel increases include a 1% cost -of- living increase for City Staff. This was offset by a reallocation of wages to other programs. • Other Services & Charges decrease due to the elimination of depreciation charges in the operating budget. 2010/2011 Achievements • Completed 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. • Met pavement management goals, resurveyed 20% of street network. • Reconstructed 1.0 miles of existing pathway. 55