2003-05-22_PWETC_AgendaPacket - Laserfiche WebLink

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5-1<( City ofRoseville - 2003 Budget Division I Program: Organizational Responsibility: Storm Drainage Public Works Director Division I Program Description Storm Drainage division provides for the management of storm water drainage in the City; including flood control, pollution and contamination prevention, street sweeping, and the leaf- pickup program. The Program's activities are accounted for in the Storm Drainage Fund. 2003 Goals and Objectives · Sweep all City streets bi-annually focusing on environmentally sensitive areas. · Improve and upgrade at least two storm ponding areas per year. · Continue catch basin repair and cleaning program. · Continue storm sewer inspection an inventory program. · Implement Phase II stormwater pollution prevention program as mandated by USEP A. 2001 2002 2003 $ Increase "/olDer. Budget Category Actual Budget Proposed (deerease) (deer.) Personnel Services $ 144,278 $ 169,140 $ 181,960 $ 12,820 7.6% Supplies & Materials 33,349 43,800 44,200 400 0.9% Other Services & Charges 337,638 385,650 416,340 30,690 8.0% Capital Outlay - 338,100 1,074,100 736,000 217.7 % Total $ 515,265 $ 936,690 $1,716,600 $ 779,910 83.3 % 2001 2002 2003 Human Resource Allocation Actual Budget Proposed Full-Time Equivalent Positions 3.17 3.17 3.17 2003 Budget Impact Items · Additional y., permanent position @ $ I 1,000. · Additional $39,000 for professional services for Grass Lake WMO & McCarrons Lake Mgmt. Plan (Other Services). · Personnel costs include; 3% COLA on wages, and 12% increase in health/dental prermums. . Capital Outlay includes implementation of Phase II stormwater pollution prevention program. 2001 Achievements · Completed 2 sections of structure inspections and data entry. · Resolved several backyard drainage issues and design and bid of CFL project to upsize storm sewer under TH36. . · Installed berm & landscaping @ 1990 Gluek Lane to correct flooding concern. 71