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4. Community Service Total FY99 costs for Community Service amount to $83,430, including $75,530 for temporary personnel and $9,900 for Other Operating Expenditures. These costs are for Animal Control as well the Community Service Officer Program. It is anticipated that these costs will increase in direct proportion to population growth. Therefore, dividing the total cost of $83,430 by the current City population, 34.334, results in a per capita cost of $2.43. This factor will be applied to each new resident added to the City. C. Public Works Department Expenditures for the Public Works are divided into 5 departments as listed in the table below. The table below shows the breakdown in ex'penditures as well as the resulting projection factors for each of the activities. The 5 departments include: 1) Public Works Administration, 2) Street Department, 3) Street Lighting, 4) Building Maintenance, and 5) Central Garage. The 5 departments and the associated projection methodologies are discussed in Part 1 through 5 below. Public Wortls FY99 OperatIng Expenditures Oty of Roseville Total Building SF rmintained: 43,676 Amount Projection Activity Personnel Other CaPital TOTAL MethodoIoav Factors PLtJIic WOfks AdTinistration $432.000 $30,460 $34,050 $496,510 Personnel - Rxed ,AJI Qher Rxed $0.00 Street Department $397.625 $317,675 $0 $715,300 PersomeI- FIXed AJI Qher - Rxed $0.00 Streellightio;j $0 $164.100 $0 $164.100 PersomeI - FIXed All Qher Rxed $0.00 Blilcio;j Maintenan::e $34,170 $167,700 $0 $201,870 PersomeI-Rxed All Qher per Blilding SF $3.84 CertraI Garage $9J,245 $1,825 $0 $92,070 ,AJI per Cacita ard Job $1.29 TOTAL PUBUC WORKS $954,040 $681,760 $34,050 $1.669,850 1. Public Works Administration Public Works Administration provides coordination, administration, and engineering of the City's transportation and utility infrastructure. The total cost for this department amounts to $496,510 including $432,000 for personnel, $30,460 for Other Expenses, and $34,050 for minor Capital Expenses. Personnel for this department include seven staff: the Public Works Superintendent, 4 Maintenance Worker II's, 1 Maintenance Supervisor, I, Park Maintenance Worker, an 1 Senior Office Assistant. Page 23 Tischler & Associates, Inc.