2003-05-22_PWETC_AgendaPacket - Laserfiche WebLink

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$-3 City of Roseville - 2003 Budget Division I Program: Water Organizational Responsibility: Public Works Director Division I Program Description The Water Fund provides city residents with potable water in quantities sufficient to provide fire protection and general public health. The Program's activities are accounted for in the Water Fund. 2003 Goals and Objectives · Provide utility customers with safe potable drinking water. · Perform proactive maintenance programs that improve system reliability and reduce operating costs. . Complete discussion with St Paul Regional Water Services and finalize a water contract that results in a long-term supply of water at an affordable cost to utility customers. · Implement complaint-tracking software to improve customer services. 2001 2002 2003 $ Increase % mer. Budget Category Actual Budget Proposed (decrease) (decr.) Personnel Services $ 236,076 $ 259,959 $ 288,635 $ 28,676 11.0% Supplies & Materials 26,939 34,475 35,050 575 1.7% Other Services & Charges 3,904,128 3,684,275 3,790,515 106,240 2.9% Capital Outlay (18,000) 73,100 141,900 68,800 94.1% Total $ 4,149,143 $ 4,051,809 $4,256,100 $ 204,291 5.0% Human Resource Allocation Full-Time Equivalent Positions 2001 Actual 6.17 2002 Budget 6.17 2003 Pro d 6.17 2003 Budget Impact Items · Potential rate increase due to possible City of St. Paul water charge increase (Other Services). · Personnel costs include; 3% COLA on wages, and 12% increase in health/dental premmms. 2001 Achievements · Distributed 2.2 billion gallons of water to Roseville and Arden Hills utility customers. . Repaired 23 water main leaks; · Flushed, inspected, and maintained 1750 fire hydrants citywide. · Responded to over 4,000 locate requests from Gopher State One Call. · Completed all annual major maintenance programs on schedule and within budget allocations. 70