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City of Roseville — 2012 Budget <br />Local Benchmark: EMS calls for service per 1,000 residents <br />IR2025 Strategy: 5.A.1 <br />Description.- NIA <br />city <br />2010 <br />2011 <br />2012 <br />3-Year Avg. <br />2013 <br />EMS Calls <br />3351 <br />3,380 <br />$ 371 <br />$ <br />$ <br />1% per 100 <br />99.46% <br />78.90% <br />8 <br />8.1 <br />% <br />Public Works Department <br />Regional Benchmark: Average time to complete a snow event <br />IR2025 Strategy: Goal/Strategy #12 <br />Description.- 4 of hours to plow and sand the entire road system once <br />city <br />2009 <br />2010 <br />2011 <br />3-Year Avg. <br />2012 <br />Woodbury <br />7.05 <br />7.17 <br />$ 371 <br />$ <br />$ <br />Roseville <br />Fall <br />8 <br />8 <br />8.1 <br />1 <br />1 <br />Regional Benchmark: Gallons of water pumped per day per capita <br />IR2025 Strategy: 7.A.3 <br />Description.- Annual water purchased divided by 365 days divided by 4 of residents <br />City <br />2009 <br />2010 <br />F: 2H <br />2011 <br />3-Year Avg. <br />2012 <br />Woodbury <br />105 <br />90 <br />90 <br />$ 371 <br />$ <br />$ <br />Roseville <br />Fall <br />1 132 <br />461 <br />91 <br />1 <br />1 $ <br />Local Benchmark: Project Engineering cost as a percent of total project construction cost <br />IR2025 Strategy: Goal/Strategy #12 <br />Description.- Average for all projects <br />2010 <br />2011 <br />2012 <br />3-Year Avg. <br />2013 <br />2013 <br />Spring <br />$347 <br />$ 371 <br />$ <br />Local Benchmark: Cost per unit for street sweeping <br />IR2025 Strategy: Goal/Strategy #12 <br />Description.- Per linear miles <br />city <br />2010 <br />2011 <br />2011 <br />F <br />3-Year Avg. <br />2013 <br />Spring <br />$347 <br />$ 371 <br />$ <br />$ <br />$ <br />Fall <br />$134 <br />$176 <br />1 $ <br />$ -r <br />$-I <br />MAI <br />