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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Division / Program: Streets <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, <br />right-of-way maintenance, street signage, and implementation of a proactive pavement management <br />program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the <br />General Fund. <br />2015 Goals and Objectives <br />• Continue to improve pavemeni <br />maintenance programs. <br />• Identify cost effective ways to <br />constraints of the available budget. <br />Financial Summary <br />maintenance programs and streetscape and right-of-way <br />maintain the infrastructure and pavement ratings within the <br />20l 1 2012 20l 3 2014 20l 5 $ Increase °/a Increase <br />Actual Actual Actual Bud�et Budget (Decrease) (Decrease) <br />Personal Services $ 499,783 $ 472,513 $ 534,073 $ 612,000 $ 638,935 $ 26,935 4.4% <br />Supplies & Materials 408,907 222,919 297,128 264,200 290,700 26,500 10.0% <br />Other Services & Charges 242,957 241,345 248,885 275,200 282,800 7,600 2.8% <br />CapitalOutlay 5,79] - - - - - 0.0% <br />Tota1 $ 1,157,438 $ 936,778 $ 1,080,086 $ 1,151,400 $ 1,212,435 $ 61,035 5.3% <br />FTE's 7.00 7.00 7.00 7.10 7.10 <br />2015 Budget Impact Items <br />• Personnel increases include a 1.4% and 2% cost-of-living increase for non-union and union City <br />Staff respectively; and wage-step inereases for eligible employees. <br />• Supplies and materials change due to higher snow and ice control-related purchases. <br />2013/2014 Achievements <br />• Completed street maintenance programs on time and within budgets. <br />• Completed tree trimming along boulevards & trails. <br />• Met or exceeded snow and ice control policy goals. <br />• Met pavement management goals, resurveyed 20% of street network. <br />52 <br />
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