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Division / Program: Water
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<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 generalpublic health.The Program’s activities are accounted for in the Water Fund.
<br />2016Goals 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 />Develop short term plan for rehabilitation of the Water Distribution Booster Station.
<br />Financial Summary
<br />
<br />20122013201420152016$ Increase% Increase
<br />ActualActualActualBudgetBudget(Decrease)(Decrease)
<br />Personal Services$548,408$516,633$532,112$603,000$642,800$39,8006.6%
<br />Supplies & Materials65,66469,896154,97379,90082,1002,2002.8%
<br />Other Services & Charges5,525,3325,370,7675,251,0806,439,7506,393,850(45,900)-0.7%
<br />Capital Outlay176,324-25,7191,754,000970,000(784,000)-44.7%
<br />Total$6,315,728$5,957,296$5,963,883$8,876,650$8,088,750$(787,900)-8.9%
<br />FTE's7.547.547.157.157.15
<br />2016Budget Impact Items
<br />Personnel increases include a 2.0% cost-of-living increase for City Staffand wage-step increases
<br />for eligible employees.
<br />Decrease in Other Services & Charges due to lower expected water purchase costs.
<br />Capital Outlay provides for the scheduled replacementand rehabilitation of infrastructure, vehicles,
<br />and equipment which can fluctuate from year to year.
<br />2014/2015Achievements
<br />Distributed nearly 2.0 billion gallons of water to Roseville and Arden Hills utility customers.
<br />Repaired nearly 30 water main breaks and replaced over 5,000 lineal feet of water main in 2015.
<br />Flushed, inspected, and maintained 1,750 fire hydrants.
<br />Responded to nearly 4,000 utility locate requests from Gopher State One Call.
<br />Completed all annual major maintenance programs in a timely manner.
<br />99% complete with the automated meter reading project.
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