2015_Approved Budget and CIP.pdf

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