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City of Roseville — 2014 Budget <br />Division /Program: Storm Drainage <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Storm Drainage division provides for the management of storm water drainage in the City; including <br />flood control, pollution and contamination prevention, street sweeping, and the leaf - pickup <br />program. The Program's activities are accounted for in the Storm Drainage Fund. <br />2014 Goals and Objectives <br />• Sweep all City streets at minimum bi- annually focusing on environmentally sensitive areas first <br />with vacuum sweeper. <br />• Restore two storm ponding areas per year removing sediment resulting in improved water quality. <br />• Continue catch basin repair and cleaning program. <br />• Continue storm sewer inspection an inventory program as required by NPDES permit. <br />• Implement revised Watershed District rules as mandated. <br />Financial Summary <br />2010 2011 2012 2013 2014 l[ $ Increase % Increase <br />Actual Actual Actual Buffet Buffet (Decrease) (Decrease) <br />Personal Services <br />$ 274,665 <br />$ 287,929 <br />$ 2951893 <br />$ 3241615 <br />$ 3631200 <br />$ 38,585 11.9% <br />Supplies & Materials <br />60,212 <br />731746 <br />731715 <br />571300 <br />791100 <br />21,800 38.0% <br />Other Services & Charges <br />5211847 <br />680,831 <br />5961611 <br />7911000 <br />7691900 <br />(21,100) -2.7% <br />Capital Outlay <br />(10,299) <br />30,675 <br />271754 <br />8591000 <br />7861000 <br />(73,000) -8.5% <br />Total $ 8461425 $ 1,0731181 $ 9931973 $ 210311915 $ 119981200 $ (33,715) -1.7% <br />FTE's 3.42 4.03 4.03 4.03 4.20 <br />2014 Budget Impact Items <br />• Personnel increases include a 2% cost -of- living increase for City Staff, plus a small change in <br />personnel allocation from other operating divisions. <br />• Capital Outlay provides for the scheduled replacement of infrastructure, vehicles and equipment, <br />which can fluctuate from year to year. <br />2012/2013 Achievements <br />• Completed additional structure inspections and update of infrastructure records utilizing GPS and <br />GIS technology. <br />• Worked with residents resolving backyard drainage issues. <br />• Provided technical assistance to residents and property owners installing rain gardens and other <br />water quality improvements. <br />• Rehabilitated infrastructure in conjunction with pavement projects and as identified by structure <br />inspections. <br />• Worked closely with Watershed Districts in carrying out their management objectives and the <br />transfer of the former Grass Lake Water Management Organization role to Ramsey- Washington <br />Metro Watershed District. <br />WE <br />