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City of Roseville — 2015 Budget <br />Division / Program: Public Works Administration <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Public Works Administration provides for the coordination, administration, and engineering of the <br />City's transportation and utility infrastructure. It also provides information to the public and reviews <br />private development plans for conformance to city and cooperative agency guidelines. The Program's <br />activities are accounted for in the General Fund. <br />2015 Goals and Objectives <br />• Continue fostering our engineering services agreements with other adjacent communities where <br />this type of arrangement can benefit both parties. The objective for our staff is to help offset costs <br />of overhead to reduce demand on the City's tax levy and to gain access to additional staff <br />resources. <br />• Meet the demand of unfunded mandates in water quality, erosion control, inflow/infiltration <br />reduction, and infrastructure replacement in the most cost effective measure possible. <br />• Meet the challenge of reconstruction and rehabilitation as outlined in the 20-Year Capital <br />Improvement Plan. <br />Financial Summary <br />2011 2012 2013 <br />Actual Actual Actual <br />Personal Services $604,898 $642,371 $697,283 <br />Supplies & Materials 6,882 8,710 5,075 <br />Other Services & Charges 23,500 26,928 29,306 <br />CapitalOutlay - - - <br />Total $635,279 $678,009 $731,664 <br />FTE's 725 725 725 <br />2014 2015 <br />Budget Budget <br />$677,510 $710,685 <br />8,500 8,600 <br />37,900 38,600 <br />$723,910 $757,885 <br />725 725 <br />$ Increase % Increase <br />(Decrease) (Decrease) <br />$ 33,175 4.9°/a <br />100 12°/a <br />700 1.8°/a <br />- 0.0% <br />$ 33,975 4.7% <br />2015 Budget Impact Items <br />• Personnel increases include a 1.4% cost-of-living increase for City Staff and wage-step increases <br />for eligible employees. <br />2013/2014 Achievements <br />• Provided engineering services for mill and overlay projects, drainage improvements, and utility <br />replacement and rehabilitation projects. <br />• Cooperated with other divisions, departments, with technical assistance and engineering review of <br />private development projects. <br />• Completed B-2 Sidewalk Project as part of the Parks Renewal Program. <br />• Worked closely with Ramsey County and the MN Department of Transportation planning for <br />future regional improvements. <br />51 <br />