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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 />2017Goals 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 />Replace the Cleveland Ave Lift Station and force main. <br />Make building repairs to the Fernwood Lift Station structure. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$458,934$430,291$434,334$469,200$493,100$23,9005.1% <br />Supplies & Materials66,17954,88334,26850,20050,4002000.4% <br />Other Services & Charges3,066,1313,372,6343,368,8743,874,5503,805,550(69,000)-1.8% <br />Capital Outlay1,066110,794(10,505)1,565,0001,432,500(132,500)-8.5% <br />Total$3,592,311$3,968,603$3,826,970$5,958,950$5,781,550$(177,400)-3.0% <br />FTE's3.714.704.704.705.05 <br />2017Budget Impact Items <br />Personnel increases include a 2.0-2.75% cost-of-living increase for City Staffand wage-step <br />increases for eligible employees.It also includes a slight change in personnel allocation from other <br />budgets. <br />Decrease in Other Services & Charges due to lower depreciation charges. <br />Capital Outlay provides for the scheduled replacement and rehabilitation of infrastructure, vehicles, <br />and equipment which can fluctuate from year to year. <br />2015/2016Achievements <br />Cleaned all lift stations quarterly. <br />Completed design and awarded contract for the replacement of the Cleveland Ave lift station. <br />Cleaned one-third of the sanitary sewer system and all higher frequency areas. <br />Rehabilitated/lined approximately 5 miles of sewer main. <br />55 <br /> <br />