My WebLink
|
Help
|
About
|
Sign Out
Home
2012 Approved Budget
Roseville
>
Budget
>
2012 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2012 3:21:09 PM
Creation date
6/19/2012 3:17:58 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
147
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.