Laserfiche WebLink
City of Rosevi[]e, Min��esota <br />Septen3beE- S, 2009 <br />Page 5 <br />The Fi��ance Depart�i�ent has establishecE service ]ev�l standards/benchEnarks for five services. These are <br />shown in the t��ble below. <br />Service Level StandardsBenchmarks <br />Public Works 5ervices <br />Forty-o��� s�rvices were ide��tified i�� the Public Works Depa��tment. F�ur services account for <br />ap�roxi�nateiy SOS�Ic of the budgeted cost of services provid�d. These incluc[e buildin6s and grounds <br />maintenance, which has the highest budgeted service cost accountitlg for approxi�nately 19.6�Io, s[reet <br />maintenance and repair, accot�nting for approximately 16.O�Io, st���et ligEltin� a�eountii�g for <br />approxii»at�ely $.2%, a�id vehic�e maini�enance acco��ntt�ng for kpp��oxini.ately G.7�Ic. <br />Seven services ��tilize ap�roxir�lat�ely Sb.S% oi` the full-ti�ne FT�s allocated t�o services. These ser��ices <br />and their approximate percentages are as follows: <br />Vehicle �1laintenan�e ...:................:::....................14.3�Ic <br />Street maintetlance ar�d r�pair ..............................12.8�/c <br />Traffic contrallmana�ement/signs .........................7.7�Io <br />D�si�n and feasibility studies ...............................b.O�Io <br />Buiidinas and �a�ou.nds �7laintena3�ce ......................5.6% <br />Trai» i i�g ...............................................:........:.........5.0% <br />Pro,ject plannin� and �»anage«�.ent .............:....:..:...5.0% <br />To�al 56S %o <br />Personal Se�•vices make up approximately 49.7% o� the bud�eted cost of s�rvices, otlie�' services a��d <br />ch�u�ges make up approxin�ately 36.$%, and 5uppiies and �naterials iltake up a�proximaiely i3,5�Ic of the <br />costs. Public Woi•ks se�•vices a��e shown in the table that follows. <br />