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C~~y O~RO~~~~~~~ _ ~~0 ~~d~~~ <br />L <br />~°~a~~~~t~®~~~ ~.~s~®~s~~~~~tyo ~ub~IlC W0~°~~s ~-~~~ct®~° <br />-- .~ ..~ r <br />-~ <br />-- ~ __ <br />~IlVflsIl®n / PIl ®~r aA~Il ]~~s~Cfl"lt]~$~®Il1t <br />Street Lighting provides for the maintenance of safe, well-lit signaled streets for the community and its <br />visitors, customers, and guests. Xcel Energy maintains public streetlights under contract with the City. <br />Ramsey County contractually maintains city owned intersection signal lights. The Program's activities <br />are accounted for in the General Fund. <br />2®®~ ~®als and Ob,lectIlVes <br />o Consider establishing a street light utility <br />2005 2006 2007 200 ~ Incfl case °/® ~uc~ e <br />budget Catcg®~~ Actual Actual budget ~~d ~t (deco°e~se) (dec~°a) <br />Persoiuzel Services $ - $ - $ - ~ - $ - 0.0 <br />Supplies & Materials - - - - - 0.0 <br />Other Services & Charges 141,469 159,912 187,950 193,500 5,550 3.0 <br /> - 0.0 <br />Capital Outlay - - - <br />Total $ 141,469 $ 159,912 $ 187,950 ~ 13,500 $ 5,550 3.0 <br /> 2005 2006 2007 Z0 <br /> ~Iuman Res®urce All®cati®n Actual .Actual I~udget dud et <br /> Full-Time Equivalent Positions - - - - <br />200$ budget Ia~~aet items <br />® Budget reflects higher energy costs <br />2006/2007 Achievements <br />Evaluation of older city ow~zed lighting for future replacement project. <br />53 <br />