Laserfiche WebLink
C~~~ 0~~~~~~~~~~ ®~~~~ ~~~~~ <br />.-r~- <br />.,wr ~. <br />_ _ ~ - <br />--- - <br />~flVllsll®fl1t ~ P~'®g~~Irn ~~S~CrIlptIl®iC9 <br />The Water Fund provides city residents with potable water in quantities sufficient to provide fire <br />protection and general public health. The Program's activities are accounted for in t11e Water Fund. <br />200 G®~~s end ~1~~ectIlVes <br />~ Rellabllltate utility 111frastl'ucture 111 C011~u11Ct1011 Wltl1 Street 1111p1"OVelllent prO~ectS alld t111'OLlgh the <br />use Of tl"e1lChleSS tec111101ogleS t0 enSLlre ulllntell'upted Operat1011S <br />Replace aged infrastructure at the water pumping station. Move slowly into automated meter <br />reading for con11r1ercial accounts using technology that may integrate 111to other City network <br />efforts <br /> <br />~~fldget Catcg®ry 2005 <br />Actual 2006 <br />Actu~~ 2007 <br />I~udgct 200 <br />e~.d ~t ~ Increase <br />(dccfl°e~se) % Ine~°a <br />(deCfl'e) <br />Perso11l1e1 Services $ 302,108 $ 308,82 $ 332,800 ~ ~~~9~00 $ 1,000 0.3 <br />Supplies & Materials 53,320 63,720 33,650 42920® 8,550 25.4 <br />Other Services & Charges 3,859,883 4,097,673 4,313,550 9~~9~®0 198,250 4.6 <br />Capital Outlay 20,045 419,549 318,000 2"'~9®Op (32,000) (10.1) <br /> <br />Total $ 4,235,357 $ 4,889,524 $ 4,998,000 ,~591739~®® $ 175,800 3.5 <br /> <br />~Iuflnan Ides®ur ce Ali®c~tl®fl~ 2005 <br />Actu~i 2006 <br />Actifl~~ 2007 <br />budget 200 <br />dud ~I <br />Full-Til11e Equivalent Positions 5.15 5.15 5.15 5.15 <br />200 budget Iflnpact Items . <br />® Persolulel costs include 3.5% COLA ol1 wages, and a 10% increase in llealtll/dental prem1ul11s <br />® `Capital Outlay' provides for the scheduled replacement of infrastructure, vehicles and <br />equipment, which can fluctuate frolll year t0 year <br />® `Other Services'illcludes contracting residential meter reading to free staff hours for more <br />technical maintenance activities <br />® Includes $15,000 for a rate study <br />2006/2007 Achievements <br />® Distributed nearly 2.0 billion gallons Of water to Roseville and Arden Hills utility customers <br />® Repaired over 3 5 water 111ain leaks <br />Flushed, inspected, and maintained 1,750 fire hydrants <br />Responded t0 nearly 4,000 utility locate requests from Gopher State One Call <br />® Colrlpleted all a1111ua1 major maintenance programs in a timely ma1111er <br />® Replaced computerized system monitoring equipment <br />S7 <br />