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2013 Approved Budget
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2013 Approved Budget
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12/20/2013 3:30:08 PM
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12/20/2013 2:58:16 PM
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Local Benchmark: <br />IR2025 Strategy: <br />Description: NIA <br />City of Roseville — 2013 Budget <br />EIS calls for service per 1,000 residents <br />5.A. 1 <br />Public Works Department <br />Regional Benchmark: Average time to complete a snow event <br />IR.202 Strategy: Goal Strategy ##12 <br />Description: ## � ` r�� plow and sand the entire road stem n <br />city <br />2009 <br />1 2010 J <br />2011 <br />3 -Year &vg. <br />2012 <br />.. oods <br />Jit <br />{ <br />40 <br />!,M <br />ii �'• <br />.: <br />I j4 W., T, Meae—, <br />8:v <br />KK <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 # ofresidents <br />city <br />2009 <br />2010 2011 <br />-Year Avg, <br />2012 <br />... .. <br />S pring, <br />Jit <br />{ <br />40 <br />!,M <br />ii �'• <br />Local Benchmark: Project Engineering cost as a percent of total project construction cost <br />IR202 Strategy: Goal/Strategy #12 <br />Description.- Averagefor allprojects <br />2010 2011 201 3 -Year Avg. 2013 <br />7. <br />Local Benchmark: Cost per unit for street sweeping <br />I1202 Strategy: Goal /Strategy #12 <br />ecrrtfon: Per linear riles <br />Pity <br />2010 <br />2011 <br />2011 <br />3 -Year Avg. <br />2013 <br />S pring, <br />Jit <br />$: <br />Fall <br />13, } <br />92 <br />
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