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City of Roseville — 2013 Budget
<br />Division /Program: Water
<br />Organizational Responsibility: Public Works Director
<br />Division Program Description
<br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire
<br />protection and general public health. The Program's activities are accounted for in the Water Fund.
<br />2013 Goals and objectives
<br />• Continue to rehabilitate utility infrastructure in conjunction with strut improvement projects and
<br />through the use of trenehless technologies to ensure uninterrupted operations and the most cost
<br />effective infrastructure replacement.
<br />* Continue with implementation of automated meter reading for all water accounts.
<br />Financial Summary
<br />Total 51,4241,950 $ 5,0839883 $ 51,4299819 7,002,750 $ 718411,440 838,690 12.0'
<br />FTE's 6.17 6,17 7.54 7.54 7.54
<br />2013 Budget Impact Items
<br />Personnel increases include a 2% cost -of -ling increase for City Staff.
<br />• Increase in `Other Services & Charges' due to expected increase in water purchase costs.
<br />`Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment,
<br />which can fluctuate from year to year.
<br />2011/2012 Achievements
<br />• Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers.
<br />Repaired nearly 30 water main break each year, and replaced over 5,000 lineal feet of water
<br />main.
<br />Flushed, inspected, and maintained 1,750 fire hydrants.
<br />Desponded to nearly 4,000 utility locate requests annually from Gopher State One Call.
<br />Completed all annual major maintenance programs in a timely manner.
<br />Implementation of the automated meter reading project.
<br />6&
<br />2009
<br />2010
<br />2011
<br />2012
<br />2413
<br />Increase
<br />% Increw
<br />Actual
<br />Actual
<br />Actual
<br />u -- �t
<br />Bud
<br />Decrease
<br />Decrease
<br />Personal Services
<br />$ 353,305
<br />400,444
<br />$ 409,478
<br />$ 5819599
<br />$ 595,845
<br />S 14,246
<br />2.4'
<br />Supplies & Materials
<br />653,182
<br />67,859
<br />100,785
<br />74;101
<br />76,325
<br />29224
<br />3.`
<br />Other Services & Charges
<br />4,9485334
<br />4,558,473
<br />4,876,116
<br />5,682,050
<br />6,184,270
<br />502,220
<br />.8'
<br />Capital Outlay
<br />58,129
<br />57J06
<br />43,440
<br />6659000
<br />9859000
<br />320,0
<br />48.1'
<br />Total 51,4241,950 $ 5,0839883 $ 51,4299819 7,002,750 $ 718411,440 838,690 12.0'
<br />FTE's 6.17 6,17 7.54 7.54 7.54
<br />2013 Budget Impact Items
<br />Personnel increases include a 2% cost -of -ling increase for City Staff.
<br />• Increase in `Other Services & Charges' due to expected increase in water purchase costs.
<br />`Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and equipment,
<br />which can fluctuate from year to year.
<br />2011/2012 Achievements
<br />• Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers.
<br />Repaired nearly 30 water main break each year, and replaced over 5,000 lineal feet of water
<br />main.
<br />Flushed, inspected, and maintained 1,750 fire hydrants.
<br />Desponded to nearly 4,000 utility locate requests annually from Gopher State One Call.
<br />Completed all annual major maintenance programs in a timely manner.
<br />Implementation of the automated meter reading project.
<br />6&
<br />
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