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City of Roseville — 2012 Budget <br />Division /Program: Street Lighting <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well -lit signaled streets for the community and its <br />visitors, customers, and guests. Xcel Energy maintains public streetlights under contract with the City. <br />Ramsey County contractually maintains city owned intersection signal lights. The Program's activities <br />are accounted for in the General Fund. <br />2012 Goals and Objectives <br />• Replace the oldest city -owned street light system component. <br />Financial Summary <br />FTE's <br />2012 Budget Impact Items <br />• Decrease due to the elimination of funding for capital replacement needs. <br />2010/2011 Achievements <br />• Replacement of the failed city owned streetlight system on West Perimeter Drive and Prior <br />Avenue. <br />• Addition of pedestrian activated solar powered warning light on Victoria at Central Park. <br />56 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Buffet <br />Buffet <br />Decrease <br />Decrease <br />Personal Services <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />1721585 <br />1911515 <br />1811835 <br />2151000 <br />2101000 <br />(51000) <br />-2.3% <br />Capital Outlay <br />- <br />- <br />- <br />641000 <br />- <br />(64,000) <br />0.0% <br />Total <br />$ 1721585 <br />$ 1911515 <br />$ 1811835 <br />$ 279,000 <br />$ 210,000 <br />$ (69,000) <br />-24.7% <br />FTE's <br />2012 Budget Impact Items <br />• Decrease due to the elimination of funding for capital replacement needs. <br />2010/2011 Achievements <br />• Replacement of the failed city owned streetlight system on West Perimeter Drive and Prior <br />Avenue. <br />• Addition of pedestrian activated solar powered warning light on Victoria at Central Park. <br />56 <br />