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City of Roseville — 2012 Budget Division /Program: Water Organizational Responsibility: Public Works Director Division / Program Description The Water Fund provides city residents with potable water in quantities sufficient to provide fire protection and general public health. The Program's activities are accounted for in the Water Fund. 2012 Goals and Objectives • Continue to rehabilitate utility infrastructure in conjunction with street improvement projects and through the use of trenchless technologies to ensure uninterrupted operations and the most cost effective infrastructure replacement. • Continue with implementation of automated meter reading for all water accounts. Financial Summary 2012 Budget Impact Items • Personnel increases include a 1% cost -of- living increase for City Staff. • Increase in `Other Services & Charges' due to expected increase in water purchase costs. • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year. 2010/2011 Achievements • Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers. • Repaired over 30 water main leaks, breaks, and replaced 6,000 lineal feet of water main. • Flushed, inspected, and maintained 1,750 fire hydrants. • Responded to nearly 4,000 utility locate requests from Gopher State One Call. • Completed all annual major maintenance programs in a timely manner. • Implementation the automated meter reading project. NO 2008 2009 2010 2012 2013 $ Increase % Increase Actual Actual Actual Budget Budget Decrease Decrease Personal Services $ 3141290 $ 3531305 $ 4001444 $ 5681015 $ 5811599 $ 131584 2.4% Supplies & Materials 701655 651182 671859 681850 741101 51251 7.6% Other Services & Charges 414681679 419481334 415581473 512921450 516821050 3891600 7.4% Capital Outlay 561733 581129 571106 111411500 6651000 (476,500) -41.7% Total $ 4,910,358 $ 5,424,950 $ 5,083,883 $ 7,070,815 $ 7,002,750 $ (68,065) -1.0% FTE's 6.17 6.17 6.17 7.54 7.54 2012 Budget Impact Items • Personnel increases include a 1% cost -of- living increase for City Staff. • Increase in `Other Services & Charges' due to expected increase in water purchase costs. • `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment, which can fluctuate from year to year. 2010/2011 Achievements • Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers. • Repaired over 30 water main leaks, breaks, and replaced 6,000 lineal feet of water main. • Flushed, inspected, and maintained 1,750 fire hydrants. • Responded to nearly 4,000 utility locate requests from Gopher State One Call. • Completed all annual major maintenance programs in a timely manner. • Implementation the automated meter reading project. NO