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City of Roseville, 1Vlinnesota
<br />Scptember 8, 200�
<br />Pa�e 6
<br />5icp��lies fi Otlmr5en�ires
<br />Sen�ire Ycnon:ll5en�ices 11'laCcrinls u�id Cl�r�es 1`otal I+��s�`
<br />Citia�nC�?nnnicsinn Su��pnn 9.636 ' t(1fi 429 10,171 0.07
<br />Grass L.ttkc Watenhed ivlan�i�mcnt 6,998 77 689 7,7G3 0.0=1
<br />Genc°ral �n�ineei5ng Acti+iti�ti 22,(?23 R7 l 4b9 ' 23,RfiA 0.22
<br />fl3sent;nURight-nf-Way Pernu[s 1.09i 392 9] 1.i78 0.0]
<br />Conuiwnn�' Dc°vclppn�nt & k'f��nning 22,a34 2�$ ft50 23.�30 0.1 G
<br />A9unicipal5latc Aid Repoi�s ].S9R 18 : 50 1,666 0.0]
<br />Ti�11i�:Conta'oU%�ana�ntrnl5i�s 53.42d 22.376 ;d,273 140.U73 I.O�
<br />Arden Wills - �IOri P� njcct R�;lated ],94d 65 2Q3 G,211 O.OG
<br />Hafcon Hei��hts - Non Projec[ Rekued 2.-�79 27 SS ?,594 �.03
<br />ErasKm Control lnspections i,421 i9 206 5.,657 � 0.06
<br />As-Buih l�rawii��,�s -\'on Yrojeci 19,)7S 219 1,4�0 21.644 0?6
<br />� Su�1�ev11�Eiscellancau� 2.5?U 2S 1ZG 2.573 O.U3
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<br />G]S - Public Wor4;s 55,495 6U9 I.(i7(1 5�7.774 O.6d
<br />GiS - Conrd�raiion i,bR7 fi2 i7 t 5,921 O.D7
<br />GfS - Ranrev Cnucirv User Grnup G.98U 77 3.�7� 10,G27 0.08
<br />Biiildings c� Grow�ds Maintena�xe 77.296 29,? I 7 373,239 479,753 0.76
<br />SnnH� Pk�wuig 47,503 62.067 ]4, I6p I23,730 O.SS
<br />i'a�ee Trii�vning 33?56 3.506 �� �.16R 44,93U U.43
<br />]-�uipn�cnl Ord�rin� taixl Pl�inuin� 3.42�1 5 775 4,204 0.03
<br />Ki;ht-oF �4'<io� Mauatenance a�7d R1an��cnx nt 2�.0 t� 2.OU4 7.762 33,781 0.2&
<br />St��e�tscape 30,� l3 2.16� 4,95� 27,fi30 f1,22
<br />5u�eet It1aintcnance & I�epair 135,2G0 I fii,?6] 71 J 51 391,�72 1.72
<br />P311nti�av M£ii�teikincc c� liepair 14,689 � 1�.679 133,81f6 159,17.3 0. E 5
<br />Parks AU.ticities 6?72 66 ] I,638 R,�71 O.D6
<br />Haul A7afe�klls I 2.U88 l?7d 6.721� 2U.U83 O.16
<br />Vehick �9ai�itenance 151.533 2 5O 9.109 1(s3,21] 1.93
<br />Projcct Y]��nniEr� & Managenxnl 73.6(}5 I. l63 3. I t 4 77,R87 0_68
<br />�[�sien & Feasibilitv Stud�s (Yinject5} 7G.9U0 I.163 3,4b6 ' 8z,029 0.8I
<br />Sw��ev Pre-Consuuction (P��jccts} 21,367 388 749 22,�Oa O.19
<br />Sw�'ev Coi�stn�ction fProjecls) I 3,440 343 i I6 14.29R OJ I
<br />IuspeCSinns (PFC�jects) iG.89$ 62d 1.9a7 59�4h9 0.55
<br />P.Shuih I)rawings (I'injccts} 2,721 ' 30 ]68 2,419 0.0;
<br />Perldin� Asscssrn;ius I.OD? ` � I 39 1,052 : U.(1]
<br />G[SYub]icWorksProject 1,121 P2 347 1.4$0 �.O]
<br />.4rden HiI�S - Pro.jcet EteLued 18,3i0 �D t ti 17 19,368 0.17
<br />Falroci Hei��hts - Projecs Rel�ited 9.716 ID7 �4G�4 1l�1R7 D.0)
<br />CuMLOnt,rCi[i�tnSen�icc 31.d82 3�F1 948 32.77] 0.37
<br />Orutn��ilirn�alhlana�en��il 64.136 73 2.1�0 66,3Ag Q60
<br />Crnu�ci] Suppocf 15,337 192 70l � 16;830 D. I 1
<br />Taiinin� 52.81 � - 8,3�0 G1,1G5 0.6R
<br />5treet Li�htinr - 200.0[)0 200,0[FU -
<br />T�sEa] $ 1.277,U49 $ 32�,284 $ 9011,5�{I $ 2,496,922 ]3,4f3
<br />TI"I'f: cm�t do�s i�ot inclicdc Tcn���r.�n- En�plu��ecs
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