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City of Roseville — 2015 Budget
<br />Division / Program: Water
<br />Organizational Responsibility: Public Works Director
<br />Division / Program Description
<br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire
<br />protection and general public health. The Program's activities are accounted for in the Water Fund.
<br />2015 Goals and Objectives
<br />• Continue to rehabilitate utility infrastructure in conjunction with street improvement projects and
<br />through the use of trenchless technologies to ensure uninterrupted operations and the most cost
<br />effective infrastructure replacement.
<br />• Continue with implementation of automated meter reading for all water accounts.
<br />Financial Summary
<br />2011 2012 2013 2014 2015
<br />Actual Actual Actual Bud�et Bud�et
<br />Personal Services $ 409,478 $ 548,408 $ 516,633 $ 583,000 $ 603,000
<br />Supplies & Materials 100,785 65,664 69,896 78,350 79,900
<br />Other Services & Charges 4,876,116 5,525,332 5,370,767 6,286,850 6,439,750
<br />Capital Outlay 43,440 176,324 - 2,260,000 l,754,000
<br />Total $ 5,429,819 $ 6,315,728 $ 5,957,296 $ 9,208,200 $ 8,876,650
<br />FTE's 7.54 7.54 7.54 7.15 7.15
<br />$ Increase
<br />(Decrease)
<br />$ 20,000
<br />1,550
<br />152,900
<br />(506,000)
<br />$ (331,550)
<br />% Increase
<br />(Decrease)
<br />3.4°/a
<br />2.0°/a
<br />2.4%
<br />-22.4%
<br />-3.6°/a
<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 />• Increase in Other Services & Charges due to expected increase in water purchase 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 />• Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers.
<br />• Repaired nearly 40 water main breaks each year, and replaced over 4,000 lineal feet of water
<br />main.
<br />• Flushed, inspected, and maintained 1,750 fire hydrants.
<br />• Responded to nearly 4,000 utility locate requests annually from Gopher State One Call.
<br />• Completed all annual major maintenance programs in a timely manner.
<br />• Implementation of the automated meter reading project.
<br />• Responded to 130+ winter water line freeze issues due to severe winter weather.
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