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<br />5-C <br /> <br />City of Roseville - 2003 Budget <br /> <br />Division / Program: <br />Organizational Responsibility: <br /> <br />Street Lighting <br />Public Works Director <br /> <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well-lit signaled streets for the community <br />and its visitors, customers, and guests. Northern States Power maintains public streetlights under <br />contract with the City. Ramsey County contractually maintains city owned intersection signal <br />lights. The Program's activities are accounted for in the General Fund. <br /> <br />2003 Goals and Objectives <br />· Develop replacement plan for streetlights on Co. Rd. B-2 and Prior Ave. <br />· Continue to provide timely maintenance and response to light outages. <br /> <br /> 2001 2002 2003 Slncrease % !ncr. <br />Budget Category Actual Budget Proposed (decrease) (decr.) <br /> ,- <br />Personnel Services $- $- $- $- - <br />Supplies & Materials - - - - - <br />Other Services & Charges 155,878 180,000 170,000 (10,000) (5.5) % <br />Capital Outlay - - - - - <br /> /' \ <br />Total $ 155,878 $ 180,000 $ 170,000 $ (10,000) - (5.50 % <br /> "- <br /> 2001 2002 2003 <br /> HumaRResource Alloeation Actual Budget Proposed <br /> Full-Time Equivalent Positions - - - <br /> <br />\ <br />I <br />7 <br /> <br />, <br />'I <br />}. <br /> <br />2003 Budget Impact Items <br />· Maintain current level of service. <br /> <br />2001 Achievements <br />· Added additional lights as petitioned. <br /> <br />42 <br />