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<br />City ofRoseville - 2003 Budget <br /> <br />Division I Program: <br />Organizational Responsibility: <br /> <br />Street Lighting <br />Public Works Director <br /> <br />Division I 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 S Increase % InCl'. <br />Budget Category Actual Budget Proposed (deerease) (deer.) <br />Personnel Services $ .. $- $- $- - <br />Supplies & Materials - - - - - <br />Other Services & Charges 155,878 180,000 170,000 (10,000) (5.5) % <br />Capital Outlay - - - - - <br />Total \ $ 155,878 $ 180,000 $ 170,000 $ (10,000) (5.50 % <br />'. <br /> <br /> 2001 2002 .2003 <br />HUmllD Resource Allocation . Actual Bu~ ProDosl:d <br />Full-Time Equivalent Positions - - - <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 />