2003-05-22_PWETC_AgendaPacket - Laserfiche WebLink

Home

L City ofRoseville - 2003 Budget Division / Program: Organizational Responsibility: Sanitary Sewer Public Works Director Division / Program Description The Sanitary Sewer Fund provides for the maintenance of the sanitary sewer collection system to assure the public's health and general welfare. This fund also provides for the payment to the Met Council Environmental Services for treatment of wastewater generated by Roseville customers. The Program's activities are accounted for in the Sanitary Sewer Fund. 2003 Goals and Objectives · Complete preventative maintenance programs for 13 sewage & 4 storm water lift stations. . Strive to reduce infiltration into the system to a cost effective level. · Meet or exceed jetting & cleaning of 1/3 of the sewer system and known historical mainline trouble locations. . Identify problem lines for development of a capital improvement program. 2001 2002 2003 $ Increase % Incr. Budget Category Actual Budget Proposed (deerease) (deer.) Personnel Services $ 335,340 $ 330,597 $ 369,275 $ 38,678 11.7% Supplies & Materials 23,438 25,350 26,150 800 3.2% Other Services & Charges 2,737,939 2,461,150 2,556,850 95,700 3.9% Capital Outlay - 57,100 51,250 (5,850) (10.2) % Total $ 3,096,717 $ 2,874,197 $3,003,525 $ 129,328 4.5% 2001 2002 2003 Human Resource Allocation Actual Budget Pro Full-Time Equivalent Positions 5.16 5.16 5.16 2003 Budget Impact Items . Personnel costs include; 3% COLA on wages, and 12% increase in health/dental prellllums. . Supplies and contractual maintenance adjusted to reflect prior year expenditures. . Reflects increase in Met Council Environmental treatment charges. 2001 Achievements . Monitored & maintained 13 sanitary & 4 stormwater lift stations. . Cleaned 1/3 of the sanitary sewer collection system. . Repaired several sewer line problem areas as identified by maintenance staff and through the pavement management program. 69