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C��y �� �.o������� — ���� �u���� <br />�����ia��n / P�°�r��°��o �������'� ����� <br />��°g��������a��� R�s����nbn���a &�a�b��� Wo�°�rs �i�°e����° <br />Di��s�o� / ���g�°�.� ��s����atio�a <br />Tl�e Sa��itary Sewer Fund provides �'ox the znaintena�ace of t�e sanitaxy s�wex cc�llection sysfiern to assure <br />t�e public's ��ealth and gez�exal welfare. T�ais fi�r�d also ��rnvides �o�• tl�e payt�ent to tl�� Met Council <br />E�avirnnmenta� Services for trea�zl�enf o� wast�water genezated by Roseville custamez�s. The Progzar��z's <br />aetivities a�'e acco��ted for iz� i�ae Sanitary Sewer Fui�d. <br />20�� ����� ��c� �P9�j��t���� <br />��.el�abilita#e utiilxty in�i-ast�-�clure zn co�junetion wi�h street iinprovez�ae��t p�•ojecis and tl�-ough t17e <br />u�e oi�r���.ck�less tecl��alogies to �nstare uninterrupted o�ez�atians and r�Iiabte zz�frastruciure <br />2QU5 .2006 �007 240� � ��c��as� % �g���-. <br />�3aadg�i �a�egozy r-�c���i Aet�aal T�t�dget ��d �� (c�eereas�) (d�ca•.} <br />Perso��el Se�vice� � 358,793 � 412;934 $ 449,000 � 43�,qQQ $ (13,000) (2.9) % <br />_ _ <br />�u�plies & Materials 23,418 27,684 27,950 3�g��� 2,600 9.3 % <br />Qth�r Services & Cha�ges 2,390,910 2,849,10I 2,&� 1,950 �g9`]�9gp� 159,950 S.7 °/a <br />Capital Outtay (22,771) ].83,653 399,500 4'7�9Qpp 7I,500 17.9 °/a <br />Total � 2,750,350 $ 3,�73,372 $ 3,6$8,400 �3g909,��0 � 22i3OS0 G.0 % <br />2005 200C� 2007 ��(�� <br />Husn��a R�source �lIt��ai�ns� t�etta�l Ac���i �3�dget �$y�d �,.� <br />Full-Tizne Equivale�� 1'osztipns 6.�5 6.15 6.15 �,�� <br />200$ ��d�et Impae� Ite�a,s <br />� Person���l costs i�clude 3.5% COLA Qn vra�es, a�ad a 10% i�cxease in �ealth/d�ntal premzu�a�as <br />�`Capztai Outlay' pravides foz• t�ae scheduled Leplaeez�ent and xehabzlitatio�� oi in.�xast��uciure, <br />vehicles, and equiprz�zent, whiciz ca� £�uctuate frozz7 year to year <br />� Zm���meizta�ioz� o�' i��ow/izafiltration red�zc�ion per Met Council required surck�arge pr�gram <br />� Tr�cludes $ I S,DaO �nz a rat� study <br />2U0612QQ7 .�chi�v�meB�ts <br />a Monitored/rx�aizltained � 3 sa�litary aiic� 4 starz�watez• Iift sta�inns <br />� Cleaned e�zae-t1���'d o�the sanitaxy sewer sysie� aiid all hzg�er frequex�c� azeas <br />� l�epa�re�/�ep�aced several sewe� li�ae ��oble�n areas as identi�ied by �nair�tea�ance sia�� through the <br />�avenrient iVlaaaageznez�t Pxo�rarn and rel�al�ilitatian Iiniiig prngza� <br />* Re�alacec� co��puterized system :�xaoni�oring equipmer�t <br />5C� <br />