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City of Roseville — 2005 Budget <br />Division / Program: Streets <br />Or�anizational Responsibility: Public Works Director <br />Division / Program Description <br />The Streets Division provides maintenance services such as snow & ice control, pavement maintenance, <br />right-of-way maintenance, street signage, and implementation of a proactive pavement management <br />program for City streets, sidewall�s, and pathways. The Program's activities are accounted for in the <br />General Fund. <br />2005 Goals and Objectives <br />� Complete crack sealing and seal coating of 14 miles of City streets. <br />Complete snow & ice control operations within 10-12 hours following a snowfall event. <br />Consider greater cooperation and reprioritization within snowplowing personnel and equipment to <br />improve efficiency, effectiveness, and reliability. <br />Respond to public inquiries, complaints, or requests for service within 24 hours. <br />�� �U�3 � �� �i Ta�� �!� i���. <br />��d��t Cat��ar� A�tual Ac#��l Bu��et Bu� �� ���cre�e��� �d�cr�� <br />P�r�nn�l S�ew�i�� � � � i? , 6�6 � �i �.��� ,� 5 l �,��� � ��� ���� � ���,? 0[�� � �. �� �� <br />Supp] i es & �Ia��rial5 l ��. F�� �3 �,� ] � ??� �3�� ��� ��� �,6�� ?. 5 � <br />�th�r ��ek�ic��� �har�es I I�F���i ] 1],��� �,U�S �'��,��� 7�Sa��(� 8]_i 9�� <br />{'��ai�ai {���1��� - - - �� ��� ��,���5 e�'� <br />Total $749,900 $796,427 $836,095 $ 947 $111 805 13.4 % <br />� �11D� � ��[�� <br />!�� ��sa�,e� �►Ho�c�e�ba� A�� A�tn#] �a�t �u� �� <br />ful[-Timc ��{�ia�alrnt ��xi�i��n� 8.�{ $.�� J�.�� �,j�� <br />2005 Budget Impact Items <br />Personnel costs include 3.0% COLA on wages, and a 10% increase in healthldental premiums, and <br />is offset by a reduction of one (1) full-time position. <br />Increase in 'Other Services & Charges' due to added depreciation charges for the replacement of <br />Street Department vehicles. <br />• Capital outlay includes the purchase of a new sl�id steer loader with attachments. <br />200312004 Achievements <br />� Completed all street maintenance programs on time and within budgets. <br />Completed tree trimming along 15% of boulevards & corrected several visibility issues. <br />• Met or exceeded snow and ice control policy goals at expected service levels. <br />• Met pavement management goals, resurveyed 20% of street network. <br />Reconstructed 1.5 miles of pathway and one city parl�ing lot. <br />� <br />