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Division / Program: Street Lighting <br /> <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 are <br />accounted for in the General Fund. <br />2016Goals and Objectives <br />Replace or upgrade the oldest city-owned street light system component. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$-$-$-$-$-$-0.0% <br />Supplies & Materials------0.0% <br />Other Services & Charges203,176221,802227,102222,200228,0005,8002.6% <br />Capital Outlay------0.0% <br />Total$203,176$221,802$227,102$222,200$228,000$5,8002.6% <br />FTE's----- <br />2016Budget Impact Items <br />Increase due to higher energy-related costs. <br />2014/2015Achievements <br />Retrofit of existing pedestrian lighting onCounty Road B-2 and County Road C with LED <br />technology. <br />53 <br /> <br />