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<br />4. Community Service
<br />
<br />Total FY99 costs for Community Service amount to $83,430, including $75,530 for temporary
<br />personnel and $9,900 for Other Operating Expenditures. These costs are for Animal Control as
<br />well the Community Service Officer Program. It is anticipated that these costs will increase in
<br />direct proportion to population growth. Therefore, dividing the total cost of $83,430 by the
<br />current City population, 34,334, results in a per capita cost of $2.43. This factor will be applied
<br />to each new resident added to the City.
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<br />C. Public Works Department
<br />
<br />Expenditures for the Public Works are divided into 5 departments as listed in the table below.
<br />The table below shows the breakdow . expenditures as well as the resulting projection factors
<br />for each of the activities. The 5 de m nts include: 1) Public Works Administration, 2) Street
<br />DeR t, 3) Street Lighting, 4) 1 'ng Maintenance, and 5) Central Garage. The 5
<br />d art t and the associated projection ethodologies are discussed in Part 1 through 5
<br />b
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<br />
<br />~ \ ~ '( "7ll/l}J77
<br />
<br />Public Wor1<:s FV99 Operating Expenditures
<br />City of Roseville
<br />
<br />Total Building SF maintained: 43,67&
<br />
<br /> Aroount Projection
<br />Activitv Personnel Other Expenses Capital TOTAL Methodoloqy Factors
<br />f'lbIic Works .Adrrinistration $432, (XX) $30,460 $34,050 $496,510 Personnel - Fixed
<br /> All aher Fixed $0.00
<br />Street Department $397,625 $317,675 $0 $715,300 Personnel - Fixed
<br /> All arer - FIXed $0,00
<br />Street Ughting $0 $164,100 $0 $164, 100 Persomel- FIXed
<br /> All aher Fixed $0.00
<br />BuildirQ Maintenarre $34,170 $167,700 $0 $201,87rJ PefsorreI-Rxed
<br /> All aher per Blilding SF $3.84
<br />Central Garage $90,245 $1,825 $0 $92.070
<br /> All per Capita ard Job $1.29
<br />TOTAL PUBUC WORKS $954,040 $681,760 $34,050 $1,669,850
<br />
<br />1. Public Works Administration
<br />
<br />Public Works Administration provides coordination, administration, and engineering of the
<br />City's transportation and utility infrastructure. The total cost for this department amounts to
<br />$496,510 including $432,000 for personnel, $30,460 for Other Expenses, and $34,050 for minor
<br />Capital Expenses. Personnel for this department include seven staff: the Public Works
<br />Superintendent, 4 Maintenance Worker II's, I Maintenance Supervisor, 1, Park Maintenance
<br />Worker, an 1 Senior Office Assistant.
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<br />Tischler & Associates, Inc.
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