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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: Sanitary Sewer <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure <br />the public's health and general welfare. This fund also provides for the payment to the Met Council <br />Environmental Services for treatment of wastewater generated by Roseville customers. The Program's <br />activities are accounted for in the Sanitary Sewer Fund. <br />2015 Goals and Objectives <br />• Rehabilitate utility infrastructure in conjunction with street improvement projects and through the <br />use of trenchless technologies to ensure uninterrupted operations and reliable infrastructure. <br />• Evaluate additional inflow and infiltration reduction strategies. <br />Financial Summary <br />20 ] 1 20l 2 20 ] 3 201 �4 20l 5 $ Increase % Increase <br />Actual Actual Actual Bud�et Bud�et (Decrease) �Decrease) <br />Personal Services $ 481,933 $ 329,623 $ 458,934 $ 422,000 $ 432,000 $ 10,000 2.4% <br />Supplies & Materials 41,560 41,367 66,179 47,350 48,900 1,550 33°/o <br />Other Services & Charges 2,863,552 3,357,778 3,066,131 3,983,850 3,756,550 (227,300) -5.7°/o <br />CapitalOutlay 16,659 (106,844) 1,066 1,308,000 1,600,000 292,000 223% <br />Tota1 $ 3,403,703 $ 3,621,923 $ 3,592,3ll $ 5,761,200 $ 5,837,450 $ 76,250 1.3% <br />FTE's 3.71 3.71 3.71 4.70 4.70 <br />2015 Budget Impact Items <br />• Personnel increases include a 2% cost-of-living increase for City Staff and wage-step increases for <br />eligible employees. <br />• Decrease in Other Services & Charges due to eXpected reduction in wastewater volume and <br />subsequent treatment costs. <br />• Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, <br />vehicles, and equipment which can fluctuate from year to year. <br />2013/2014 Achievements <br />• Monitored/maintained 12 sanitary and 4 storm water lift stations. <br />• Cleaned one-third of the sanitary sewer system and all higher frequency areas. <br />• Repaired/replaced several sewer line problem areas as identified by maintenance staff. <br />• Evaluated system needs for rehabilitation, repair, and inflow and infiltration. <br />• Rehabilitated/lined over 6.0 miles of sewer main in 2014. <br />56 <br />
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