2003-05-22_PWETC_AgendaPacket - Laserfiche WebLink

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S-f; City ofRoseville - 2003 Budget Division / Program: Streets Organizational Responsibility: Public Works Director Division / Program Description The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, right-of-way maintenance, street signage, and implementation of a proactive pavement management program for City streets, sidewalks, and pathways. The Program's activities are accounted for in the General Fund. 2003 Goals and Objectives . Complete crack sealing and seal coating of 15 miles of City streets. . Complete snow & ice control operations within 10-12 hours following a snowfall event. . Implement a maintenance program for streetscape improvements, City-wide. . Respond to public inquiries, complaints, or requests for service within 24 hours. 2001 2002 2003 S Increase % mcr. Budget Category Actual Budget Proposed (deerease) (deer.) Personnel Services $ 459,265 $ 448,472 $ 498,500 $ 50,028 11.2 % Supplies & Materials 235,045 236,750 238,820 2,070 0.9% Other ServiCes & Charges 130,827 139,775 101,095 (38,680) (27.7) % Capital Outlay 10,524 - - - - ~-) Total $ 835,661 $ 824,997 $ 838,415 $ 13,418 I ( 1.6% 2001 2002 2003 Human Resoun:e Allocation Actual Budget Proposed Full-Time Equivalent Positions 8.25 8.25 8.50 2003 Budget Impact Items . Add Yo positions for streetscape & right-of-way maintenance. . Personnel costs include; 3% COLA on wages, and 12% Illcrease III health/dental prennums. . Other Services reduced to reflect lower depreciation charges. . Replacement of existing equipment. 2001 Achievements . Completed all street maintenance programs on time and within budgets. . Completed tree trimming along 15% of boulevards & corrected 20 visibility issues. . Completed approximately 250 street sign repairs and 50 new sign installations. . Met or exceeded snow and ice control policy goals at expected service levels. . Met pavement management goals, resurveyed 20% of street network. 41