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City of Roseville — 2013 Budget <br />Division /Program: Streets <br />Organizational Responsibility: Public Works Director <br />division Program Description <br />The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, <br />right-of-way maintenance, street sign age, and implementation of a proactive pavement management <br />program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the <br />General Fund. <br />2013 Goals and objectives <br />e Continue to improve pavemeni <br />maintenance programs. <br />* Identify cost effective ways to <br />constraints of the available budget <br />Financial Summary <br />maintenance programs and streetscape and right-of-way <br />maintain the infrastructure and pavement ratings within the <br />2013 Budget Impact Items <br />Personnel increases include a 2% cost -of- living increase for City Staff. <br />0 Other Services & Charges increase due to higher contractual maintenance costs. <br />2011/2012 Achievements <br />0 Completed street maintenance programs on time and within budgets. <br />0 Completed tree trimming along 20% of boulevards & corrected several visibility issues. <br />Met or exceeded snow and ice control policy goals. <br />Met pavement management goals, resurveyed 20% of street netvvork. <br />• Reconstructed 1.0 miles of existing pathway. <br />3 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />$ Increase <br />% Increast <br />Actual <br />Actual <br />Actual <br />Budget <br />ut <br />Ierea <br />Decrease' <br />Personal Services <br />509,018 <br />$ 4911,388 <br />499,783 <br />$ 5385,030 <br />5599865 <br />$ 21,835 <br />.10 <br />Supplies & Materials <br />295,962 <br />403,294 <br />408,907 <br />4091,655 <br />4171850 <br />8,195 <br />2.0 <br />Other Services & Charges <br />555,041 <br />226,272 <br />2429957 <br />79,501 <br />83,805 <br />4,34 <br />.40 <br />Capital Outlay <br />- <br />33,873 <br />55,791 <br />- <br />- <br />- <br />0.00 <br />Total $ <br />8601,021 <br />19154,827 <br />1,1572438 <br />$ 15,027,186 <br />1,061,520 <br />34,334 <br />3.30 <br />FICE's <br />7.75 <br />7.00 <br />7.00 <br />7.00 <br />7.00 <br />2013 Budget Impact Items <br />Personnel increases include a 2% cost -of- living increase for City Staff. <br />0 Other Services & Charges increase due to higher contractual maintenance costs. <br />2011/2012 Achievements <br />0 Completed street maintenance programs on time and within budgets. <br />0 Completed tree trimming along 20% of boulevards & corrected several visibility issues. <br />Met or exceeded snow and ice control policy goals. <br />Met pavement management goals, resurveyed 20% of street netvvork. <br />• Reconstructed 1.0 miles of existing pathway. <br />3 <br />