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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: Street Lighting <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well-lit signaled streets for the community and its <br />visitors, customers, and guests. Xcel Energy maintains public streetlights under contract with the City. <br />Ramsey County contractually maintains city owned intersection signal lights. The Program's activities <br />are accounted for in the General Fund. <br />2015 Goals and Objectives <br />• Replace or upgrade the oldest city-owned street light system component. <br />Financial Summary <br />2011 2012 2013 2014 2015 $ Increase % Increase <br />Actual Actual Actual Budget Budget (Decrease) (Decrease) <br />Personal Services $ - $ - $ - $ - $ - $ - 0.0% <br />Supplies & Materials - - - - - - 0.0% <br />Other Services & Charges 243,849 203,176 221,802 2]4,200 222,200 8,000 3.7% <br />CapitalOutlay 21,060 - - - - - 0.0% <br />Total $264,909 $203,176 $221,802 $214,200 $222,200 $ 8,000 3.7% <br />FTE's - - - - <br />2015 Budget Impact Items <br />• Increase due to higher energy-related costs. <br />2013/2014 Achievements <br />• Retrofit of eXisting pedestrian lighting on County Road B-2 and County Road C with LED <br />technology. <br />53 <br />
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