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Division / Program: Sanitary Sewer <br /> <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 />2016Goals and Objectives <br />Rehabilitate utility infrastructure in conjunction with street improvement projects and through the <br />use of trenchless technologies to ensure uninterrupted operations andreliable infrastructure. <br />Evaluate additional inflow and infiltration reduction strategies. <br />Replace at least one sanitary sewer lift station. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$329,623$458,934$430,291$432,000$469,200$37,2008.6% <br />Supplies & Materials41,36766,17954,88348,90050,2001,3002.7% <br />Other Services & Charges3,357,7783,066,1313,372,6343,756,5503,874,550118,0003.1% <br />Capital Outlay(106,844)1,066110,7941,600,0001,565,000(35,000)-2.2% <br />Total$3,621,923$3,592,311$3,968,603$5,837,450$5,958,950$121,5002.1% <br />FTE's3.713.714.704.704.70 <br />2016Budget Impact Items <br />Personnel increases include a 2%cost-of-living increase for City Staffand wage-step increases for <br />eligible employees. <br />Increase in Other Services & Charges due to higher expected wastewater volume and subsequent <br />treatment costs. <br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, <br />and equipment which can fluctuate from year to year. <br />2014/2015Achievements <br />Monitored/maintained 12 sanitary and 4 storm water lift stations. <br />Replaced one sanitary sewer lift station. <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/linedover 7.0miles ofsewer main in 2015. <br />56 <br /> <br />