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<br /> <br />I~llVflsi®n / Pfl"Og~'~Iln I~esc~°gptfl®n <br />The Sallltaly Sealer Fund prOVldeS for the 111a111te11a11Ce Of the Sa111tary SeWel' CO11ect10n SyStenl t0 assure <br />the public's health and general welfare. This fund also provides for the payment t0 the Met Council <br />E1lvirollmental Services for treatment Of wastewater generated by Roseville customers. The Program's <br />activities are accounted for in the Sanitary Sewer Fund. <br />200 G®~is end Ol~,~eetlves <br />Rehabilitate utility infrastructure in conjunction with street improvement projects and through the <br />use of trenchless tecl111ologies to ensure uninterl-upted operations and reliable illfrastrL~cture <br /> <br />budget C~teg®~y 2®OS <br />Actual .2®06 <br />Actual 2®07 <br />I~udget 2®®~ <br />~ et ~ I~lc~'ease <br />(dec~'e~sc) % ~nc~> <br />(decIl'.) <br />Pel-so1111e1 Services $ 358,793 $ 412,934 $ 449,000 ~ 4~6,Q®Q $ (13,000) (2.9) <br />Supplies & Materials 23,418 27,684 27,950 ~Q,~~Q 2,600 9.3 <br />Other Services ~ Charges 2,390,910 2,849,101 2,811,950 2,97.,9®Q 159,950 5,7 <br />Capital Outlay (22,771) 183,653 399,500 471,®®Q 71,500 17.9 <br /> <br />Total $ 2,750,350 $ 3,473,372 $ 3,688,400 X3,9®9,450 $ 221,050 6.0 <br /> <br />glum~u I2cs®u~'ce All®cati®n 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 2®0 <br />dud et <br />Full-Ti112e Equivalent Positions 6.15 6.15 6.15 6®~5 <br />200 ~udgct I~n~act Items <br />® Person11e1 costs include 3.5% COLA on wages, a11d a 10% increase in healtll/dental premiums <br />® `Capital Outlay' provides for the scheduled replacement and rehabilitation of infrastructure, <br />vehicles, and equiplnellt, which can fluctuate from year t0 year <br />® I111p1e111e11tat1011 Of lI1flOW/111f11trat1011 1"eduCt1011 pel' Met COU11C11 requlred Sul'Cllarge progra111 <br />® Includes $15,000 for a rate study <br />2006/2007 Ac~ieveaneuts <br />® Monitored/maintained 13 sanitary and 4 stor111water lift stations <br />Cleaned o11e-third of the sanitary sewer system a11d all 1ligher frequency areas <br />® Repaired/replaced several sewer line problem areas as identified by maintenance staff through the <br />Pavement Management Program and rehabilitation lining program <br />® Replaced computerized system monitoring equipment <br />56 <br />