2003-05-22_PWETC_AgendaPacket - Laserfiche WebLink

Home

5-A City of Roseville - 2003 Budget Division / Program: Public Works Administration Organizational Responsibility: Public Works Director Division / Program Description Public Works Administration provides for the coordination, administration, and engineering of the City's transportation and utility infrastructure. It also provides information to the public and reviews private development plans for conformance to city and cooperative agency guidelines. The Program's activities are accounted for in the General Fund. 2003 Goals and Objectives · Provide engineering services for ongoing pavement management program. · Monitor reconstruction of County Rd. C to ensure city goals are met. · Continue to engineer solutions to existing drainage problems. 2001 2002 2003 S Increase % Incr. Budget Category Actual Budget Proposed (deerease) (deer.) .. . Personnel Services $ 452,365 $ 476,578 $ 493,000 $ 16,422 3.4 % Supplies & Materials 10,070 6,250 6,000 (250) (4.0) % Other ServiCes & Charges 40,045 31,020 29,950 (l,070) (3.4) % Capital Outlay 2,872 5,600 - (5,600) - ,-::::S- Total $ 505,352 $ 519,448 $ 528,950 $ 9,502 I \ 1.8 0/0 I 2001 2002 2003 Human Resource Allocation Actual Budget PropOsed Full-Time Equivalent Positions 7.75 7.75 7.75 2003 Budget Impact Items · Personnel costs include; 3% COLA on wages, and 12% increase in health/dental premiums. · Other Services reduced to reflect lower depreciation charges. 2001 Achievements · Delivered project management, design, and construction services for Josephine Rd. and West Owasso Blvd. · Provided engineering services for mill and overlay projects and several drainage improvements. · Coordinated storm sewer system upgrade at TH36 and Zimmerman Lake. · Assisted other divisions and departments with technical assistance. . 40